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.) |
13/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,979 | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 16,932 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 55,732 | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 14,979 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 13,138 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,979 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 24,473 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 26,987 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 24,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:30 AM. |