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.) |
13/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 63,223 | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 115,150 | |||||||
13/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 115,150 | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 63,223 | |||||||
18/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 115,150 | |||||||
Direct Receipts | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 63,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:32 AM. |