Voucher Wise Summary Report
Opening Balance | 1,560,497 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,799 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,753 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 71,000 | |||||||
Direct Receipts | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:20:58 AM. |