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.) |
25/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 157,509 | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 48,450 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,404 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,181 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:26 AM. |