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.) |
20/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 50,662 | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 50,662 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 28,185 | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 28,185 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 41,301 | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 8,512 | |||||||
24/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 9,807 | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 41,301 | |||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 109,122 | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 41,301 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 50,662 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 28,185 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 97,100 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:17 PM. |