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.) |
15/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 94,573 | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 135,859 | |||||||
21/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,000 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 33,796 | |||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 34 | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,865 | |||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:37 PM. |