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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,079,192 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 225,157 | 22/06/2022 | XVFC/2022-23/C/1 | 1,456,844 | ||||
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 225,157 | Expenditures | 22/06/2022 | XVFC/2022-23/C/2 | 11,752,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:49 PM. |