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.) |
08/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,861 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 11,000 | |||||||
08/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 45,486 | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 18,861 | |||||||
08/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,054 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 45,486 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 135,000 | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 9,054 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 183,676 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:51:14 PM. |