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/5 | Refund of Excess Payment | 36,275 | 13/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 36,275 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 200,000 | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 193,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:25 AM. |