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.) |
22/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 69,797 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 69,797 | |||||||
25/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 69,797 | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 69,797 | |||||||
25/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 1,188,112 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/13 | Direct Receipts | 1,188,112 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/14 | Direct Receipts | 511,573 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/15 | Direct Receipts | 511,573 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/16 | Direct Receipts | 302,440 | Expenditures | ||||||||||
25/06/2022 | XVFC/2022-23/R/17 | Direct Receipts | 453,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:33 AM. |