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.) |
05/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 73,343 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 24,533 | 09/10/2022 | XVFC/2022-23/C/1 | 524,375 | ||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 73,343 | 09/10/2022 | XVFC/2022-23/C/2 | 691,312 | ||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 73,343 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 29,236 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:39 PM. |