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.) |
15/09/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 214,855 | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 221,500 | |||||||
15/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,430 | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 221,500 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,215 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 6,706 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 1,617 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 112,790 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 24,954 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,078 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,367 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 37,431 | Expenditures | ||||||||||
24/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 169,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:52:00 AM. |