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.) |
04/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 99,997 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 03/06/2022 | XVFC/2022-23/P/12 | Expenditures | 132,047 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 300,000 | 03/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,960 | |||||||
Direct Receipts | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 197,421 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 149,069 | ||||||||||
Direct Receipts | 20/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 50,931 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 194,244 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:12:22 AM. |