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.) |
14/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,407 | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 16,960 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 56,532 | 21/12/2022 | XVFC/2022-23/P/73 | Expenditures | 25,440 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/74 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/75 | Expenditures | 52,320 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/76 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/77 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/78 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:56 AM. |