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.) |
07/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 86,395 | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 48,124 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 86,395 | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 86,395 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 79,548 | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 86,395 | |||||||
07/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 48,124 | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 79,548 | |||||||
31/12/2022 | XVFC/2022-23/R/14 | Direct Receipts | 8,487 | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,124 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 86,395 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 86,395 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 79,548 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:23 PM. |