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.) |
30/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 19,520 | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 53,720 | |||||||
30/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 14,800 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 19,400 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:13 AM. |