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.) |
14/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 30,784 | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,784 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,716 | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,716 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 73,491 | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 105,952 | |||||||
14/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 105,952 | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 73,491 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 500,000 | 16/05/2022 | XVFC/2022-23/P/10 | Expenditures | 30,784 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,716 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/12 | Expenditures | 105,952 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 73,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:03 PM. |