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.) |
25/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 208,261 | 28/03/2023 | XVFC/2022-23/P/1 | Expenditures | 60,951 | |||||||
28/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 208,261 | 28/03/2023 | XVFC/2022-23/P/2 | Expenditures | 87,201 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 60,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:57 PM. |