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.) |
26/09/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 279,649 | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 279,649 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 20,103.6 | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 279,649 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 164,486 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 35,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:40 AM. |