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.) |
05/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,820 | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,560 | |||||||
05/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,560 | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,820 | |||||||
09/07/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 7,560 | 09/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 19,850 | |||||||
12/07/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 94,000 | 09/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 18,980 | |||||||
Direct Receipts | 12/07/2022 | 4THSFC/2022-23/P/6 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:11 PM. |