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.) |
13/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 90,000 | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 13,786.68 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 90,000 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,746.5 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 112,000 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:22 AM. |