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.) |
21/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 64,000 | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 284,730 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 181,844 | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 226,944 | |||||||
23/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:44:38 AM. |