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.) |
14/07/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 738,998 | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 738,998 | |||||||
19/07/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 148,576 | 18/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 431,120 | |||||||
31/07/2022 | XVFC/2022-23/R/29 | Direct Receipts | 2,000,000 | 18/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 572,226 | |||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 148,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:12 PM. |