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.) |
05/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 153,026 | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 153,026 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,263 | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 153,026 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,310 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 55,457 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:29 AM. |