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.) |
07/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 59,860 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,850 | |||||||
22/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 104,000 | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,300 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,800 | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 30 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:44 AM. |