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.) |
03/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 140,000 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 140,000 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 65,000 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 288,550 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 288,550 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 288,550 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,906 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:12 PM. |