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.) |
19/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 97,000 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 97,000 | |||||||
21/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 146,400 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 146,400 | |||||||
30/06/2022 | XVFC/2022-23/R/9 | Direct Receipts | 11,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:10 AM. |