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.) |
11/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 400 | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 34,800 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,312 | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 16,899 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:03 AM. |