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.) |
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,448 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,672 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 35,064 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 43,203 | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 14,688 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:38 AM. |