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/10 | Refund of Excess Payment | 12,600 | 03/03/2023 | XVFC/2022-23/P/310 | Expenditures | 14,740 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,776 | 03/03/2023 | XVFC/2022-23/P/311 | Expenditures | 2,100 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 14,707 | 28/03/2023 | XVFC/2022-23/P/312 | Expenditures | 220,003 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,550 | 28/03/2023 | XVFC/2022-23/P/313 | Expenditures | 89,392 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 17,872 | 31/03/2023 | XVFC/2022-23/P/314 | Expenditures | 12,600 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/315 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/316 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/317 | Expenditures | 14,707 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/318 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/319 | Expenditures | 107,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:16:06 AM. |