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.) |
27/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,300 | 26/11/2022 | XVFC/2022-23/P/146 | Expenditures | 17,952 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 20,777 | 26/11/2022 | XVFC/2022-23/P/147 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/148 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/149 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/150 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/151 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/152 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/153 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/154 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/155 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/156 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:54 PM. |