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.) |
14/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 53,488 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 384,302 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 53,488 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 53,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:02 AM. |