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.) |
11/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 16,500 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,500 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,979 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,319 | |||||||
17/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 150,000 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,979 | |||||||
Direct Receipts | 17/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:57 PM. |