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.) |
03/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,000 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,500 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 12,127 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 39,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:04 AM. |