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.) |
15/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 31,164 | 15/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,668 | |||||||
15/12/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 23,135 | 15/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,135 | |||||||
15/12/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 24,668 | 15/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 31,164 | |||||||
31/12/2022 | XVFC/2022-23/R/24 | Direct Receipts | 100,000 | 15/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:40 PM. |