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/25 | Refund of Excess Payment | 25,212 | 01/03/2023 | XVFC/2022-23/P/234 | Expenditures | 10,980 | |||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 72,452 | 03/03/2023 | XVFC/2022-23/P/235 | Expenditures | 171,296 | |||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 12,006 | 03/03/2023 | XVFC/2022-23/P/236 | Expenditures | 9,600 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 17,000 | 03/03/2023 | XVFC/2022-23/P/237 | Expenditures | 15,200 | |||||||
31/03/2023 | XVFC/2022-23/R/29 | Direct Receipts | 25,280 | 04/03/2023 | XVFC/2022-23/P/238 | Expenditures | 11,200 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/239 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/240 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/241 | Expenditures | 102,808 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/242 | Expenditures | 157,057 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/243 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/245 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/246 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/247 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/248 | Expenditures | 74,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:30 PM. |