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.) |
28/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 33,760 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 49,260 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,939 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 28,651 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 52,628 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 91,508 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:51 AM. |