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/10 | Direct Receipts | 681,412 | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 199,420 | |||||||
03/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 402,848 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 58,800 | |||||||
03/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 604,272 | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 58,800 | |||||||
03/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 199,420 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,079,615 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,079,615 | Expenditures | ||||||||||
03/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 681,412 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:58 PM. |