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.) |
14/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 101,500 | 13/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 200,000 | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 101,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:10 AM. |