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/4 | Refund of Excess Payment | 4,900 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,500 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 17,081 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 459,973 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 197,433 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 67,603 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 496,496 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/18 | Expenditures | 495,451 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:21 AM. |