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.) |
01/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 81,291 | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 58,065 | |||||||
03/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 444 | 06/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
03/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
03/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 71,975 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 58,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:03 PM. |