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.) |
16/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 67,000 | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,000 | |||||||
22/09/2022 | STS/2022-23/R/1 | Direct Receipts | 5,219 | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 52,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 107,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:41 AM. |