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.) |
07/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,944 | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 88,537 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,944 | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 178,539 | |||||||
11/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,888 | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 46,020 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,888 | 06/06/2022 | XVFC/2022-23/P/18 | Expenditures | 74,496 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 52,878 | 06/06/2022 | XVFC/2022-23/P/19 | Expenditures | 149,848 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/20 | Expenditures | 149,869 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 149,875 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 74,608 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 74,782 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 15,398 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 88,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:52 AM. |