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.) |
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 400 | 24/03/2023 | XVFC/2022-23/P/153 | Expenditures | 52,852 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 309,852 | 24/03/2023 | XVFC/2022-23/P/154 | Expenditures | 46,239 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,000 | 24/03/2023 | XVFC/2022-23/P/155 | Expenditures | 31,990 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 55,198 | 31/03/2023 | XVFC/2022-23/P/156 | Expenditures | 310,997 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/157 | Expenditures | 310,145 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/158 | Expenditures | 309,852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/159 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/160 | Expenditures | 177,647 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/161 | Expenditures | 177,647 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/163 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:50 PM. |