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.) |
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 25,000 | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 45,900 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 29,650 | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 61,915.9 | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 29,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:50 AM. |