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.) |
18/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 155,000 | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | |||||||
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,676 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,716 | ||||||||||
Direct Receipts | 26/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:56 AM. |