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.) |
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 95,155 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 116,144 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 116,144 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 90,000 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 90,000 | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 95,155 | |||||||
09/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 6,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:43 AM. |