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.) |
12/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 25,070 | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 25,070 | |||||||
16/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 358,281 | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 25,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:12 AM. |