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.) |
03/02/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 25,134 | 02/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,608 | |||||||
05/02/2023 | XVFC/2022-23/R/2 | Direct Receipts | 200,981 | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 64,625 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 58,748 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 25,134 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 3,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:02 AM. |