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.) |
06/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,000 | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 76,228 | |||||||
06/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 76,228 | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 50,440 | |||||||
06/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 26,066 | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,634 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,055 | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,066 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,949 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 36,055 | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,686 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 324 | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,565 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:28 PM. |