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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 424,500 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 424,500 | |||||||
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 166,768 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 104,000 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 739,703 | 21/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:44 PM. |