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.) |
08/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,000 | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 56,850 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 300,000 | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 56,670 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/25 | Expenditures | 55,470 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 56,890 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 51,687 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 51,817 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 29,507 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:46 AM. |