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.) |
20/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 32,245 | |||||||
27/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 59,590 | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
27/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 200,000 | 03/03/2023 | XVFC/2022-23/P/5 | Expenditures | 54,750 | |||||||
27/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 200,000 | 26/03/2023 | XVFC/2022-23/P/6 | Expenditures | 59,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:38 PM. |