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.) |
09/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 965 | 08/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,850 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 4,283 | 08/03/2023 | XVFC/2022-23/P/15 | Expenditures | 5,460 | |||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:41 AM. |