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.) |
26/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,800 | 05/06/2022 | FFC/2022-23/P/1 | Expenditures | 17,456.58 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,044 | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 36,400 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 120,800 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,516 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:37 AM. |