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.) |
06/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 102,080 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 235,637 | |||||||
17/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 28,286 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 282,598 | |||||||
17/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 27,554 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 102,080 | |||||||
17/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 68,963 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:27 PM. |