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.) |
26/09/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 134,080 | 01/09/2023 | XVFC/2023-24/P/3 | Expenditures | 179,017 | |||||||
30/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 12,292 | 25/09/2023 | XVFC/2023-24/P/4 | Expenditures | 281,688 | |||||||
Direct Receipts | 25/09/2023 | XVFC/2023-24/P/5 | Expenditures | 167,280 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/6 | Expenditures | 134,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:25:45 AM. |