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.) |
13/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 94,298 | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 188,757 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 194,515 | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 451,333 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/57 | Expenditures | 100,108 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 100,108 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 388,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:21 AM. |