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.) |
11/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,820 | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,820 | |||||||
31/05/2022 | XVFC/2022-23/R/10 | Direct Receipts | 100,000 | 10/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,820 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 33,938 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 351 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/27 | Expenditures | 6,536 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/28 | Expenditures | 133 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/29 | Expenditures | 31,581 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/30 | Expenditures | 645 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/31 | Expenditures | 276 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 16,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:13 PM. |