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.) |
19/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 283,865 | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 299,166 | |||||||
19/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 167,572 | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 173,023 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 135,089 | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 489,896 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 39,910 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 140,549 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 281,647 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 295,410 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 173,023 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 283,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:22:10 AM. |