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.) |
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 60,194 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,450 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 90,291 | |||||||
07/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 52,817 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,450 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 60,194 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:09 AM. |