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.) |
24/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 18,300 | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 56,537 | |||||||
24/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 4,644 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 15,600 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 248,000 | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,965 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:59 PM. |