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.) |
09/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 34,555 | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 34,555 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,352 | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 44,469 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 44,469 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 109,788 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 34,555 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 49,782 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 60,904 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 34,555 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 44,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:13 AM. |