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.) |
21/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,100 | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,900 | |||||||
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 179 | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,450 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 7,305 | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:14 AM. |