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.) |
09/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 13,637 | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
09/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 28,987 | 08/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 29,588 | |||||||
09/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 13,637 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 28,994 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 179,285 | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 13,637 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 13,637 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 28,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:05 PM. |