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.) |
07/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 296,993 | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 296,993 | |||||||
16/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 450,000 | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 296,993 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:00 AM. |