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.) |
14/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 68,932 | 06/12/2022 | XVFC/2022-23/P/48 | Expenditures | 115,610 | |||||||
14/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 81,390 | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 83,051 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 94,437 | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 70,339 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 97,339 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 81,593 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/53 | Expenditures | 188,741 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/54 | Expenditures | 297,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:58:45 AM. |