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.) |
02/12/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,054 | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 18,054 | |||||||
03/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,296 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 20,296 | |||||||
03/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 80,053 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 80,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:18 AM. |