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.) |
30/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,860 | 05/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 6,018 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 37,300 | 11/03/2023 | XVFC/2022-23/P/5 | Expenditures | 38,538 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 128,216 | 28/03/2023 | XVFC/2022-23/P/6 | Expenditures | 66,299 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/7 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 30,292 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 13,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:36 PM. |