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.) |
15/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,000 | 14/03/2023 | XVFC/2022-23/P/2 | Expenditures | 31,400 | |||||||
23/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 384,175 | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:37 AM. |