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.) |
08/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 19,789 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 47,885 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 41,724 | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 106,320 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,789 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,468 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,789 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 41,724 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 41,616 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 26,370 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:57 AM. |