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.) |
03/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 250,000 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
05/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 50,000 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 450,000 | |||||||
31/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:58 PM. |