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.) |
26/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,025 | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 7,300 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,280 | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,317 | |||||||
26/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,375 | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,633 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 34,168 | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 53,477 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,962 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:51 AM. |