Voucher Wise Summary Report
Opening Balance | 1,168,305.01 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 128,700 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 189,296 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,642 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:53 AM. |