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.) |
28/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 36,358 | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 36,358 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 36,358 | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 36,358 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 54,217 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 28,894 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:17 PM. |