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.) |
05/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 31,615 | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 31,615 | |||||||
05/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 31,610 | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 31,610 | |||||||
11/11/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 8,610 | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 31,615 | |||||||
11/11/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 31,615 | 10/11/2022 | XVFC/2022-23/P/39 | Expenditures | 8,610 | |||||||
25/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 156,709 | 25/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 71,115 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:03 PM. |