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.) |
14/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 36,000 | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,867 | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,800 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:30 AM. |