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.) |
09/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 8,920 | 09/03/2023 | XVFC/2022-23/P/136 | Expenditures | 2,650 | |||||||
09/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,136 | 09/03/2023 | XVFC/2022-23/P/137 | Expenditures | 15,000 | |||||||
09/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 7,025 | 09/03/2023 | XVFC/2022-23/P/138 | Expenditures | 11,100 | |||||||
09/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 15,000 | 09/03/2023 | XVFC/2022-23/P/139 | Expenditures | 18,286 | |||||||
31/03/2023 | XVFC/2022-23/R/27 | Direct Receipts | 49,193 | 09/03/2023 | XVFC/2022-23/P/140 | Expenditures | 14,070 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/141 | Expenditures | 14,272 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/142 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/143 | Expenditures | 51,760 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/144 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:45 AM. |