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.) |
30/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 277,362 | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 219,699 | |||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 269,403 | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 14,845 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 277,362 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 17,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:32 PM. |