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.) |
21/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 59,000 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 69,000 | |||||||
21/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 69,000 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
21/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 50,000 | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 59,000 | |||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,300 | 12/09/2022 | XVFC/2022-23/P/13 | Expenditures | 55,400 | |||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 20 | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 67,200 | |||||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,700 | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 69,000 | |||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,650 | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,725 | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 59,000 | |||||||
29/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 308 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 230 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:35 AM. |