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.) |
18/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 86,912 | 17/03/2023 | XVFC/2022-23/P/1 | Expenditures | 9,162 | |||||||
22/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 85,695 | 17/03/2023 | XVFC/2022-23/P/2 | Expenditures | 86,912 | |||||||
22/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 257,082 | 17/03/2023 | XVFC/2022-23/P/3 | Expenditures | 29,000 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 33,139 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 86,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:09 AM. |