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.) |
10/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,428 | 08/11/2022 | XVFC/2022-23/P/37 | Expenditures | 30,000 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Direct Receipts | 48,052 | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/40 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/46 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:25 AM. |