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.) |
11/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 201,468 | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 52,375 | |||||||
11/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 331 | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,180 | |||||||
11/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 134,831 | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 68,500 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 44,500 | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 44,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:36 PM. |