Voucher Wise Summary Report
Opening Balance | 720,522 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 42,710 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 42,710 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,000 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,300 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:43 AM. |