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.) |
04/02/2024 | XVFC/2023-24/R/2 | Refund of Excess Payment | 7,500 | 03/02/2024 | XVFC/2023-24/P/25 | Expenditures | 7,500 | |||||||
29/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 371,346 | 05/02/2024 | XVFC/2023-24/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/27 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:53 PM. |