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.) |
15/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 67,000 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 31,830 | |||||||
15/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 48,750 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,834 | 29/03/2023 | XVFC/2022-23/P/8 | Expenditures | 30,781 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:37 AM. |