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.) |
07/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 87,360 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 36,550 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 549,001 | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 50,810 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 152,200 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 99,942 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 111,550 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:40 PM. |