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 | 280,396 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 280,396 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 93,371 | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 93,371 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 277,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:48 AM. |