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.) |
18/09/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 24,900 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 24,900 | |||||||
18/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 24,800 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 24,600 | |||||||
19/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 81,776 | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,900 | |||||||
19/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 122,959 | 17/09/2022 | XVFC/2022-23/P/6 | Expenditures | 24,800 | |||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/7 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:18 AM. |