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.) |
01/02/2023 | XVFC/2022-23/R/37 | Refund of Excess Payment | 202,775 | 09/02/2023 | XVFC/2022-23/P/165 | Expenditures | 442,297 | |||||||
28/02/2023 | XVFC/2022-23/R/38 | Direct Receipts | 265,937 | 09/02/2023 | XVFC/2022-23/P/166 | Expenditures | 74,439 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/167 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:27 PM. |