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.) |
05/11/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 68,226 | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 100,507 | |||||||
05/11/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 68,707 | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 118,460 | |||||||
05/11/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 118,460 | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 97,113 | |||||||
05/11/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 97,113 | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 141,431 | |||||||
05/11/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 100,507 | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 19,800 | |||||||
23/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 118,000 | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,235 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 68,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:12 PM. |