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.) |
04/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,522 | 03/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
04/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,522 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,522 | |||||||
31/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 99,400 | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 67,635 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:44 AM. |