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.) |
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 67,500 | 09/03/2023 | XVFC/2022-23/P/34 | Expenditures | 84,150 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 74,237 | 09/03/2023 | XVFC/2022-23/P/35 | Expenditures | 80,869 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/37 | Expenditures | 42,557.75 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:49 PM. |