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.) |
12/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 50,000 | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
12/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 150,000 | 14/11/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
25/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 20,600 | 14/11/2022 | XVFC/2022-23/P/6 | Expenditures | 5,150 | |||||||
Direct Receipts | 25/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:59 AM. |