Voucher Wise Summary Report
Opening Balance | 969,816.72 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,587 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,509 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,750 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 248,640 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:48 AM. |