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.) |
16/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 29,629 | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 68,525 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 52,957 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 29,629 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 26,279 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 16,799 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,629 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 35,716 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:27 PM. |