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.) |
31/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 33,930 | 30/03/2023 | XVFC/2022-23/P/1 | Expenditures | 37,494 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 28,003 | 30/03/2023 | XVFC/2022-23/P/2 | Expenditures | 28,003 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 37,494 | 30/03/2023 | XVFC/2022-23/P/3 | Expenditures | 33,930 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 55,877 | 30/03/2023 | XVFC/2022-23/P/4 | Expenditures | 20,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:14 AM. |