Voucher Wise Summary Report
Opening Balance | 9,377,869.11 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 180,801 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 96,227 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 96,227 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 96,227 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 60,771 | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 277,618 | |||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 301,424 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 145,727 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 299,445 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 300,516 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 298,561 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 180,801 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 96,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:45:35 AM. |