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.) |
15/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 85,260 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,803 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,380 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 59,270 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,719 | ||||||||||
Direct Receipts | 25/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 88,862 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 98,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:43 AM. |