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.) |
04/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 93,764 | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 93,764 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,799 | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 33,613 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 49,983 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 93,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:35 PM. |