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.) |
01/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,126 | 21/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 100,400 | |||||||
01/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,500 | 21/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 54,520 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,892 | Expenditures | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,125 | Expenditures | ||||||||||
21/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 249,000 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 349,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:15 PM. |