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.) |
08/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 129,505 | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 140,505 | |||||||
13/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 129,500 | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 13,845 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 40,236 | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 40,236 | |||||||
Refund of Excess Payment | 13/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 129,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:04 PM. |