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.) |
12/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,000 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
29/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 124,654 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 68,036 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 40,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:27 AM. |