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.) |
01/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,000 | 19/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,180 | |||||||
01/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 18,000 | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 7,271.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:53 AM. |