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.) |
11/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,690 | 10/11/2022 | XVFC/2022-23/P/138 | Expenditures | 5,690 | |||||||
11/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,690 | 10/11/2022 | XVFC/2022-23/P/139 | Expenditures | 5,690 | |||||||
11/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,690 | 10/11/2022 | XVFC/2022-23/P/140 | Expenditures | 5,690 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 42,030 | 23/11/2022 | XVFC/2022-23/P/141 | Expenditures | 133,308 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/142 | Expenditures | 133,780 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/143 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/144 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/145 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:12 AM. |