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.) |
01/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 107,873 | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,150 | |||||||
12/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 14,597 | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,491 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 15,000 | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 29,000 | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 107,873 | |||||||
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:44 AM. |