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.) |
09/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 147,012 | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 147,012 | 08/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 374,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:29 AM. |