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.) |
13/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 214,200 | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 214,200 | |||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 58,798 | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 194,600 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 66,596 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:03 AM. |