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.) |
09/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,355 | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 264,409 | |||||||
09/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 251,054 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,359 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:34:48 AM. |