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.) |
01/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,000 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 100,866 | |||||||
01/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,000 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,595 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 90,000 | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,069 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:35 AM. |