Voucher Wise Summary Report
Opening Balance | 1,390,718.79 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,696 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 139,603 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,775 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 191,801 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 271,724.1 | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 288,111 | |||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,552 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,696 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:30 AM. |