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.) |
11/10/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,600 | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,200 | |||||||
11/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 423,876 | Expenditures | ||||||||||
11/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 635,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:31 AM. |