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.) |
14/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,224 | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 34,951 | |||||||
14/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,224 | 04/03/2023 | XVFC/2022-23/P/77 | Expenditures | 19,995 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 9,475 | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 6,120 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/80 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:58 AM. |