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.) |
04/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,000 | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 464,095 | |||||||
04/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 91,800 | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 22,810 | |||||||
22/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 219,150 | 22/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 91,800 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:39 PM. |