Voucher Wise Summary Report
Opening Balance | 4,299,607 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 11,350 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,350 | |||||||
30/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 300,000 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:04:57 AM. |