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.) |
15/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 990 | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 990 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Transfer | 82,557 | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 990 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,847 | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 990 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 990 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 990 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 990 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 10,723 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 149,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:34 AM. |