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.) |
01/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,158 | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,158 | |||||||
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 579 | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
01/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,316 | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | |||||||
01/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,000 | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 579 | |||||||
01/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 6,000 | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,158 | |||||||
01/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,158 | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,316 | |||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,930 | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,930 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 13 | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 1,100 | |||||||
31/05/2022 | XVFC/2022-23/R/16 | Direct Receipts | 3,049 | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 4,305 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/25 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 824 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 772 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/29 | Expenditures | 772 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:35 PM. |