Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,120 | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 151,387.61 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 51,370 | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 44,424 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/8 | Expenditures | 91,695 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/1 | Expenditures | 129,224 | ||||||||||
Direct Receipts | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/2 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:12 AM. |