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.) |
05/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 13,831 | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 63,900 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 04/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,970 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/39 | Expenditures | 13,831 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/40 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/42 | Expenditures | 64,898 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/43 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/44 | Expenditures | 79,572 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/45 | Expenditures | 49,261 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/46 | Expenditures | 48,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:12 AM. |