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.) |
21/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 29,280 | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 29,280 | |||||||
24/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 722 | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 9,700 | |||||||
24/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 13 | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,860 | |||||||
24/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 30 | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,500 | |||||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 60,000 | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 7,624 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 4,241 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:30 PM. |