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.) |
15/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,000 | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 18,400 | |||||||
15/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,400 | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | |||||||
15/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,466 | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,466 | |||||||
15/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,200 | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 8,200 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 18,400 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:59 AM. |