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.) |
07/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,650 | 03/03/2023 | XVFC/2022-23/P/1 | Expenditures | 118,187 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 174,368 | 03/03/2023 | XVFC/2022-23/P/2 | Expenditures | 15,860 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/3 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 20,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:19 AM. |