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.) |
04/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 2,652 | 03/03/2023 | XVFC/2022-23/P/82 | Expenditures | 30,000 | |||||||
04/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 21,209 | 03/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,652 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 35,055 | 03/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,300 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/87 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/88 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 21,209 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 39,490 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/93 | Expenditures | 21,209 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/94 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/95 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:26 AM. |