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.) |
16/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 58,000 | 15/03/2023 | XVFC/2022-23/P/72 | Expenditures | 58,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 120,061 | 15/03/2023 | XVFC/2022-23/P/73 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 484,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:08:29 AM. |