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.) |
22/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 41,834 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,188 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,188 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,014 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,230,197 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,834 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 41,834 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:15 PM. |