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.) |
02/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,115 | 01/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 40,558 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 446 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,007 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 892 | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,246 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
03/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 40,558 | Expenditures | ||||||||||
25/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 275 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/5 | Transfer | 119,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:53 AM. |