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.) |
18/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 62,000 | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 126,600 | |||||||
18/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 93,000 | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 600 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 18,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:14 PM. |