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.) |
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 311,098 | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 57,394 | 22/06/2022 | XVFC/2022-23/C/1 | 498.85 | ||||
26/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 65,860 | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 65,860 | 22/06/2022 | XVFC/2022-23/C/2 | 766,285 | ||||
26/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 57,394 | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 28,226 | |||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 133,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:52 PM. |