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.) |
14/01/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,834 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 120,744 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 145,000 | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 28,656 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 97,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:22 AM. |