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.) |
29/02/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 42,963 | 27/02/2024 | XVFC/2023-24/P/7 | Expenditures | 39,117 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Direct Receipts | 500,000 | 27/02/2024 | XVFC/2023-24/P/8 | Expenditures | 31,860 | |||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/10 | Expenditures | 42,963 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/9 | Expenditures | 50,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:11 AM. |