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.) |
08/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 48,000 | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 48,000 | |||||||
09/01/2023 | XVFC/2022-23/R/12 | Direct Receipts | 616,499 | 08/01/2023 | XVFC/2022-23/P/40 | Expenditures | 48,134 | |||||||
09/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 924,516 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 23,535.32 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 35,302.98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:34 PM. |