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.) |
12/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 40,000 | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 57,500 | |||||||
12/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 17,500 | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 57,500 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 6,402 | 16/03/2023 | XVFC/2022-23/P/37 | Expenditures | 42,000 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 28,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:09 AM. |