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.) |
05/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,000 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,410 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 42,100 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,590 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 49,800 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,900 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 48,950 | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,514 | |||||||
24/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 58 | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,100 | |||||||
24/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 13,127 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 42,100 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,673.5 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:35 PM. |