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.) |
07/06/2022 | XVFC/2022-23/R/1 | Transfer | 275,000 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 275,000 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,500 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 719,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:25 PM. |