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.) |
08/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,980 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,980 | |||||||
26/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 5,964 | |||||||
26/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,107 | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,980 | |||||||
26/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,216 | 13/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:30 PM. |