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.) |
08/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 47,449 | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | 30/11/2022 | NOAPS/2022-23/C/3 | 85,486 | ||||
08/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 197,700 | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 48,130 | |||||||
30/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 160,000 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 197,700 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 41,340 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 47,449 | |||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 247,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/4 | Expenditures | 41,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:10 AM. |