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.) |
26/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,527 | 25/06/2022 | XVFC/2022-23/P/1 | Expenditures | 44,200 | |||||||
26/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 47,600 | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,614 | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,700 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 18,527 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 12,483 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:27 PM. |