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.) |
09/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 7,000 | 03/11/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
09/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,250 | 05/11/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
10/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,300 | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 99,953 | |||||||
25/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,534 | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 49,985 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 8,866 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 28,154 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 141,060 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 105,994 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 81,198 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:35 PM. |