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.) |
05/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 234,426 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 234,426 | |||||||
13/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 95,852 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 234,426 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:27 AM. |