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.) |
08/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 237,623 | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 247,818 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 26,296 | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 237,623 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 7,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:22 AM. |