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.) |
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,000 | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 1,080 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,080 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,511 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 18,138 | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:12 AM. |