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.) |
13/04/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 148,050 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 127,037 | |||||||
19/04/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 148,050 | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 221,917 | |||||||
30/04/2023 | XVFC/2023-24/R/3 | Direct Receipts | 543,952 | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 557,866 | |||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/4 | Expenditures | 148,050 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/5 | Expenditures | 60,663 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/6 | Expenditures | 148,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:21 AM. |