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.) |
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 95,082 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 68,700 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 68,700 | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 95,082 | |||||||
03/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:24 AM. |