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.) |
02/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,700 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 5,700 | |||||||
13/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 111,549 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
13/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 167,324 | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 195,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:29 PM. |