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.) |
15/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 297,697 | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 336,551 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 297,370 | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 349,137 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 308,815 | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 348,510 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 308,211 | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 336,921 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 60,696 | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 308,815 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 297,370 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 308,211 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 297,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:44 PM. |