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.) |
26/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 50,000 | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
29/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 903,797 | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 364,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,823 | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 498,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:19 PM. |