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.) |
04/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,320 | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,500 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 25,243 | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 8,320 | |||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:39 PM. |