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.) |
30/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 98,040 | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 98,040 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 397,111 | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:51 PM. |