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.) |
28/03/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 29,200 | 27/03/2023 | XVFC/2022-23/P/1 | Expenditures | 25,660 | |||||||
28/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 25,660 | 27/03/2023 | XVFC/2022-23/P/2 | Expenditures | 29,200 | |||||||
28/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 215,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:18 AM. |