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.) |
25/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 138,629 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 117,563 | |||||||
28/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 153,940 | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 138,629 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 138,629 | 28/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 162,390 | |||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 138,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:52 PM. |