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.) |
01/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 68,747 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 68,747 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,700 | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 74,747 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 199,302 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 43,882 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 43,833 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 89,763 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:05 PM. |