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.) |
05/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 30,310 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 256,086 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 38,870 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,365 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,251,267 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,310 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 272,352 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 38,870 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,251,267 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 197,200 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,251,267 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 318,018 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 38,500 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 71,768 | ||||||||||
Direct Receipts | 29/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:53:56 PM. |