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.) |
21/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 13,120 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 13,120 | 20/05/2022 | XVFC/2022-23/C/1 | 107,257 | ||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 13,120 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,000 | 20/05/2022 | XVFC/2022-23/C/2 | 360,626 | ||||
28/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 146,186 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,000 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,953 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,120 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,530 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:27 PM. |