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.) |
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 573 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 11,500 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 30,000 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:07 PM. |