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.) |
09/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 99,970 | 08/05/2022 | XVFC/2022-23/P/10 | Expenditures | 99,970 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,755 | |||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,255 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:05 AM. |