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.) |
01/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,000 | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 69,000 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,000 | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 71,000 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,000 | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 78,100 | |||||||
01/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,750 | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 76,000 | |||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 20,432 | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 21,500 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:25 AM. |