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.) |
13/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,819 | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 214,000 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 257,921 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 53,958 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 97,215 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 7,384 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 49,735 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 56,725 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/34 | Expenditures | 293,473 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:23 PM. |