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.) |
21/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,100 | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 50,000 | |||||||
21/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,100 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 81,600 | |||||||
21/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,100 | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 45,080 | |||||||
21/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,100 | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 50,554 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 21,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:49 AM. |