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.) |
09/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,275 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 59,400 | |||||||
09/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 59,400 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 5,988 | |||||||
20/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,564,000 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 25,275 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:03 PM. |