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.) |
18/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,224 | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,224 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Direct Receipts | 100,000 | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 93,170 | |||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:31 AM. |