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.) |
02/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,508 | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 137,170 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 77,768 | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:07 AM. |