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.) |
05/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 50,334 | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 50,334 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 30,264 | 27/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 17,700 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 33,686 | 27/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
26/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 38,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:41 PM. |