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.) |
25/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,000 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 42,140 | 24/06/2022 | XVFC/2022-23/C/1 | 162,438 | ||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 176,743 | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | 24/06/2022 | XVFC/2022-23/C/2 | 365,918.14 | ||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 132,926 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:53 AM. |