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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 50,000 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 148,670 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 148,670 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
09/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 99,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:50:46 PM. |