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.) |
07/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 139,047 | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 139,047 | |||||||
14/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 139,046 | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 139,046 | |||||||
17/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 230,215 | 17/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 139,047 | |||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:46:59 AM. |