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.) |
02/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 276,973 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 276,973 | |||||||
23/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 9,450 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 135,000 | |||||||
Direct Receipts | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:15 PM. |