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.) |
19/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 327,352 | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 194,561 | |||||||
19/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 66,289 | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,107 | |||||||
19/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 88,385 | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 4,320 | |||||||
19/07/2022 | XVFC/2022-23/R/13 | Direct Receipts | 336,355 | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 22,714 | |||||||
19/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,320 | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 946 | |||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 107,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:43 PM. |