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.) |
03/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 158,359 | 01/03/2023 | XVFC/2022-23/P/53 | Expenditures | 158,359 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 42,751 | 07/03/2023 | XVFC/2022-23/P/55 | Expenditures | 57,726 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/56 | Expenditures | 87,148 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/57 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 24,063 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 349,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:55 AM. |