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.) |
16/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 67,750 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 144,186 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 118,000 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 224,072 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 67,750 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,186 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 67,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:31 PM. |