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.) |
08/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 35,100 | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 35,100 | |||||||
17/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,580 | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,100 | |||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 243,021 | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 60,600 | |||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 207 | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 118,800 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,694 | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 15,900 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:34 AM. |