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.) |
22/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 73,744 | 01/09/2022 | XVFC/2022-23/P/45 | Expenditures | 22,290 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 36,217 | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,400 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/47 | Expenditures | 75,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:43:32 AM. |