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.) |
17/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,240 | 03/09/2022 | XVFC/2022-23/P/152 | Expenditures | 4,240 | |||||||
30/09/2022 | XVFC/2022-23/R/18 | Direct Receipts | 57,420 | 03/09/2022 | XVFC/2022-23/P/153 | Expenditures | 33,920 | |||||||
Direct Receipts | 03/09/2022 | XVFC/2022-23/P/154 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/155 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/156 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/157 | Expenditures | 80,560 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/158 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/159 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:16 PM. |