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.) |
25/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 7,500 | 20/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,000 | |||||||
28/02/2023 | XVFC/2022-23/R/16 | Direct Receipts | 6,240 | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:23 AM. |