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.) |
18/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 58,317 | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 115,939 | |||||||
23/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 687,484 | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 82,517 | |||||||
23/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 458,334 | 18/02/2023 | XVFC/2022-23/P/16 | Expenditures | 58,317 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 198,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:08 AM. |