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 | 18,000 | 13/03/2023 | XVFC/2022-23/P/110 | Expenditures | 29,719 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 28,619 | 14/03/2023 | XVFC/2022-23/P/111 | Expenditures | 107,260 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/114 | Expenditures | 36,996 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 172,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:43 AM. |