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.) |
17/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 4,344 | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 136,974 | |||||||
31/12/2022 | XVFC/2022-23/R/17 | Direct Receipts | 100,000 | 07/12/2022 | XVFC/2022-23/P/34 | Expenditures | 39,049 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:09 AM. |