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/15 | Direct Receipts | 27,371 | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 24,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,000 | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 12,000 | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:29 PM. |