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.) |
05/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 109,080 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 107,610 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 105,840 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 110,850 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,390 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 148,140 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 152,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:20 AM. |