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.) |
01/07/2022 | XVFC/2022-23/R/1 | Transfer | 319,816 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 206,093 | 14/07/2022 | XVFC/2022-23/J/2 | 319,816 | ||||
13/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 206,093 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 210,628 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 165,763 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 109,188 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:24 AM. |