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.) |
13/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,000 | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 19,000 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 50,000 | 06/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:13 PM. |