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.) |
19/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 198,575 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 198,575 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,695 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 41,719 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 25,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:30 AM. |