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.) |
11/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 91,862 | 10/03/2023 | XVFC/2022-23/P/6 | Expenditures | 91,862 | |||||||
30/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 94,712 | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 91,862 | |||||||
30/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,018,104 | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 14,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 162,523 | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 28,886 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/11 | Expenditures | 14,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:17 AM. |