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.) |
13/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,577 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 14,000 | |||||||
13/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,000 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
22/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 184,490 | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 9,577 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:13 AM. |