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.) |
01/11/2022 | XVFC/2022-23/R/1 | Direct Receipts | 117,253 | 29/11/2022 | XVFC/2022-23/P/1 | Expenditures | 156,504 | 01/11/2022 | XVFC/2022-23/C/1 | 148,516.8 | ||||
01/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,605 | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 77,772 | 01/11/2022 | XVFC/2022-23/C/2 | 214,542.4 | ||||
01/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,798 | 29/11/2022 | XVFC/2022-23/P/3 | Expenditures | 9,520 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,570 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 175,879 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,908 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,218 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 156,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:17 PM. |