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.) |
15/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 32,600 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 32,600 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 30,001 | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,001 | |||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 38 | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,001 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 7,931 | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 32,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:38 AM. |