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.) |
10/09/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 13,850 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 13,850 | |||||||
29/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 167,528 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/12 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:33 AM. |