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/5 | Direct Receipts | 93,000 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
15/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 62,000 | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,312 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:10:39 AM. |