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.) |
19/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 57,719 | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 44,567 | |||||||
19/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 44,567 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 30,064 | |||||||
20/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 48,596 | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 57,719 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:33 PM. |