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.) |
05/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 25,000 | 04/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,470 | |||||||
05/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,000 | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 17,000 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 06/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:25 AM. |