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.) |
18/06/2022 | XVFC/2022-23/R/1 | Transfer | 149,756 | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 14,050 | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,702 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,303 | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,080 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 135,706 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:41 AM. |