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.) |
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 80,352 | 16/03/2023 | XVFC/2022-23/P/16 | Expenditures | 602,244 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 170,772 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 251,124 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 253,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:57 PM. |