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.) |
07/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 20,000 | 06/08/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | |||||||
07/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 492,266 | Expenditures | ||||||||||
07/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 13,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:10 PM. |