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.) |
01/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 235,242 | 02/06/2022 | XVFC/2022-23/P/83 | Expenditures | 235,242 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 48,680 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 139,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:03 PM. |