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.) |
29/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,672 | 27/03/2023 | XVFC/2022-23/P/161 | Expenditures | 72,591 | |||||||
29/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 8,568 | 27/03/2023 | XVFC/2022-23/P/162 | Expenditures | 13,656 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Direct Receipts | 29,832 | 27/03/2023 | XVFC/2022-23/P/163 | Expenditures | 85,798 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/164 | Expenditures | 45,319 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/165 | Expenditures | 80,560 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/166 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/167 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:32 AM. |