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.) |
19/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,425 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 53,955 | |||||||
19/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,425 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 7,425 | |||||||
19/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,425 | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,425 | |||||||
19/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,425 | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,425 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,554 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,425 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 21,643 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,772 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:30 PM. |