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.) |
05/03/2024 | XVFC/2023-24/R/2 | Refund of Excess Payment | 1,278 | 05/03/2024 | XVFC/2023-24/P/34 | Expenditures | 1,272 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 80,898 | 05/03/2024 | XVFC/2023-24/P/35 | Expenditures | 21,164 | |||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/36 | Expenditures | 51,684 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/37 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:47 PM. |