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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 97,900 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
16/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,499 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 97,900 | |||||||
16/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 362,848 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 97,938 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:33 AM. |