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.) |
23/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,380 | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 250 | |||||||
23/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,870 | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 500 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 41,476 | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:35 PM. |