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.) |
18/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,870 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 21,116 | |||||||
18/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,731 | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,673 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,444 | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,030 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 29,293 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,006 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,073 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 13,044 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,643 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 48,137 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:55 AM. |