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.) |
08/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,000 | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 443,883 | |||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,292 | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 55,386 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,700 | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:52 AM. |