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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 810 | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,263 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,110 | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,270 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 43,764 | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:41 AM. |