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.) |
18/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,166 | 15/07/2022 | XVFC/2022-23/P/100 | Expenditures | 275,170 | |||||||
21/07/2022 | XVFC/2022-23/R/16 | Direct Receipts | 40,299.6 | 15/07/2022 | XVFC/2022-23/P/101 | Expenditures | 231,452 | |||||||
21/07/2022 | XVFC/2022-23/R/17 | Direct Receipts | 26,866.4 | 17/07/2022 | XVFC/2022-23/P/102 | Expenditures | 5,166 | |||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/103 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/104 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/105 | Expenditures | 5,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:41:13 PM. |