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.) |
08/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,344 | 07/03/2023 | XVFC/2022-23/P/34 | Expenditures | 39,222 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 120,981.99 | 07/03/2023 | XVFC/2022-23/P/35 | Expenditures | 99,306 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 39,222 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 525,204 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/38 | Expenditures | 11,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:51 AM. |