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.) |
13/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,999 | 09/12/2022 | XVFC/2022-23/P/60 | Expenditures | 106,575 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 28,528 | 09/12/2022 | XVFC/2022-23/P/61 | Expenditures | 104,686 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/62 | Expenditures | 137,013 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/65 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:33 AM. |