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.) |
02/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 62,804 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 83,924 | |||||||
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 21,120 | 18/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 83,924 | |||||||
18/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 125,000 | 18/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,200 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:26 AM. |