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.) |
03/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,116 | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,232 | |||||||
03/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,116 | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 12,116 | |||||||
23/07/2022 | HRDF/2022-23/R/1 | Direct Receipts | 61 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,877 | |||||||
23/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 311,950 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,877 | |||||||
23/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 410,383 | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,877 | |||||||
23/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,966 | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,116 | |||||||
23/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 259,704 | 23/07/2022 | OWN/2022-23/P/1 | Expenditures | 117,791.7 | |||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/2 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/3 | Expenditures | 718,020.8 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/4 | Expenditures | 20,348.86 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,116 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:40 PM. |