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.) |
01/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 175,000 | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 175,000 | |||||||
18/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 175,000 | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 174,700 | |||||||
19/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 174,700 | 25/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 174,700 | |||||||
25/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:56 PM. |