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.) |
16/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 184,872 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 228,480 | 24/06/2022 | XVFC/2022-23/C/1 | 885,695 | ||||
25/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 228,480 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 228,480 | 24/06/2022 | XVFC/2022-23/C/2 | 943,519 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:46 PM. |