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.) |
08/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 172,732 | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 60,780 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 630,999 | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,038 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 57,492 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 172,732 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 172,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:37 PM. |