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/1 | Refund of Excess Payment | 90,362 | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 40,500 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 58,054 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,362 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,000 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 58,054 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 58,980 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 67,062 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 54,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:09 PM. |