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.) |
13/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 479,850 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 154,179 | 05/06/2022 | XVFC/2022-23/C/1 | 130,000 | ||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 188,407 | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 154,198 | 05/06/2022 | XVFC/2022-23/C/2 | 130,000 | ||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 479,850 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 479,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:43 AM. |