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.) |
03/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 15,000 | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 100,000 | 02/02/2023 | XVFC/2022-23/P/30 | Expenditures | 50,000 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 53,000 | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:54 AM. |