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.) |
12/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 253,890 | 11/11/2022 | XVFC/2022-23/P/313 | Expenditures | 264,457 | |||||||
12/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 41,647 | 11/11/2022 | XVFC/2022-23/P/314 | Expenditures | 42,521 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13,367 | 28/11/2022 | XVFC/2022-23/P/315 | Expenditures | 42,521 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/316 | Expenditures | 264,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:31:25 AM. |