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.) |
22/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 27,000 | 16/03/2023 | XVFC/2022-23/P/5 | Expenditures | 45,600 | 06/03/2023 | NOAPS/2022-23/C/1 | 6,000 | ||||
24/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 179 | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
29/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 179 | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 179 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 20,290 | 28/03/2023 | FFC/2022-23/P/3 | Expenditures | 179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:06 AM. |