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.) |
03/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 29,175 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 57 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,175 | |||||||
30/06/2022 | IAP/2022-23/R/1 | Direct Receipts | 145 | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,600 | |||||||
30/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 13,650 | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,600 | |||||||
30/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/06/2022 | THFC/2022-23/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:37 AM. |