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.) |
10/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 120,000 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,222 | |||||||
14/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 579,316 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 118 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 66 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 281,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 281,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:47 PM. |