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.) |
18/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,534 | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 34,842 | |||||||
18/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 34,842 | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,534 | |||||||
18/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 225,268 | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 225,268 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 135,977.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:35 AM. |