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.) |
16/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 280,810 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 280,810 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 41,004 | 22/09/2022 | OWN/2022-23/P/12 | Expenditures | 23.6 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 280,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:31 PM. |