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.) |
27/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 41,300 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 139,538 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 221,200 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 186,000 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 221,200 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:41 PM. |