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.) |
25/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 89,585 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,600 | 19/05/2022 | XVFC/2022-23/C/1 | 373,173 | ||||
25/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,730 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | 19/05/2022 | XVFC/2022-23/C/2 | 436,776 | ||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 389,078 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,170 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 389,078 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 89,585 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 389,078 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 89,585 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:27 AM. |