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.) |
10/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 57,337 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 233,955 | |||||||
28/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 130,129 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,150 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 57,337 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 115,927 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:56 PM. |