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.) |
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 43,500 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 96,000 | 14/11/2022 | FFC/2022-23/C/1 | 2,634 | ||||
14/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 15,424.3 | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 98,800 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/14 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/11/2022 | FFC/2022-23/P/14 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 138,800 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:26 AM. |