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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,959 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 500,000 | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,959 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:02 PM. |