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.) |
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 79,850 | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 84,107 | |||||||
19/05/2022 | XVFC/2022-23/R/10 | Direct Receipts | 76,704 | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 79,850 | |||||||
19/05/2022 | XVFC/2022-23/R/11 | Direct Receipts | 9,002 | 02/05/2022 | XVFC/2022-23/P/19 | Expenditures | 29,284 | |||||||
19/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,285,070 | 02/05/2022 | XVFC/2022-23/P/20 | Expenditures | 28,609 | |||||||
19/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 841,168 | 02/05/2022 | XVFC/2022-23/P/21 | Expenditures | 71,392 | |||||||
19/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 71,873 | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 56,120 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:06 AM. |