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.) |
11/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 74,614 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,175 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,820 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,616 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 101,550 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,683 | |||||||
19/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 198,926 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,927 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 22,249 | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 101,550 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 74,614 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 94,414 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 16,718 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 29,655 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 78,077 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 204,684 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/24 | Expenditures | 101,550 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 74,614 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 16,718 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 204,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:29 AM. |