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.) |
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 10,620 | 21/03/2023 | XVFC/2022-23/P/128 | Expenditures | 29,000 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 29,500 | 23/03/2023 | XVFC/2022-23/P/129 | Expenditures | 11,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 48,381 | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 33,970 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/131 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/132 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/133 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:52 AM. |