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.) |
02/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 116,820 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 116,820 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 116,820 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 64,400 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 28,319 | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 135,690 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 116,820 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 116,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:01 PM. |