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.) |
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 277,895 | 01/05/2022 | XVFC/2022-23/P/16 | Expenditures | 277,895 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 92,431 | 01/05/2022 | XVFC/2022-23/P/17 | Expenditures | 92,431 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 100,000 | 01/05/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | |||||||
02/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 95,000 | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:53 AM. |