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.) |
21/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,000 | 06/06/2022 | XVFC/2022-23/P/24 | Expenditures | 44,286 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 150,000 | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 32,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 80,593 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 57,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:16 AM. |