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.) |
16/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 42,672 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 42,672 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,552 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 171,100 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 199,653 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 42,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:10 AM. |