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.) |
03/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 19,500 | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 199,500 | |||||||
31/12/2022 | XVFC/2022-23/R/15 | Direct Receipts | 500,000 | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,991 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/37 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 50,310 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 9,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:40 PM. |