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.) |
18/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 82,160 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
27/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 69,000 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 82,160 | |||||||
27/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 13,739 | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 26,884 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 82,160 | ||||||||||
Direct Receipts | 27/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:23 AM. |