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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 39,000 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,000 | 11/05/2022 | XVFC/2022-23/C/1 | 2,020,952 | ||||
06/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 550,965 | Expenditures | 11/05/2022 | XVFC/2022-23/C/2 | 1,664,662 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 550,965 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 550,965 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 550,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:28:33 AM. |