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.) |
23/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 57,614 | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 57,614 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,197 | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 1,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:03 AM. |