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.) |
08/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 17,739 | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 17,739 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,201 | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 233,051 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 84,390 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 165,607 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 148,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:51 AM. |