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/19 | Refund of Excess Payment | 6,069 | 10/11/2022 | XVFC/2022-23/P/92 | Expenditures | 68,860 | |||||||
12/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 5,355 | 10/11/2022 | XVFC/2022-23/P/93 | Expenditures | 12,000 | |||||||
30/11/2022 | XVFC/2022-23/R/21 | Direct Receipts | 93,904 | 10/11/2022 | XVFC/2022-23/P/94 | Expenditures | 49,708 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/95 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:38 AM. |