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/11 | Refund of Excess Payment | 12,546 | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 289,161 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 30,490 | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/31 | Expenditures | 254,080 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:00 AM. |