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.) |
05/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,200 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 38,400 | |||||||
06/06/2022 | XVFC/2022-23/R/5 | Transfer | 120,000 | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 21,600 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,214 | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:20 PM. |