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.) |
19/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 20,150 | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 20,150 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 21/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,150 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/43 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:31:27 PM. |