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.) |
18/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,100 | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 27,671 | |||||||
18/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,050 | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 11,000 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 26,213 | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 2,100 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:32 AM. |