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.) |
21/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 121,800 | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 42,945 | |||||||
21/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 139,020 | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 42,500 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 263,454 | 20/03/2023 | XVFC/2022-23/P/45 | Expenditures | 121,800 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/46 | Expenditures | 6,404 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/47 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/48 | Expenditures | 36,991 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/49 | Expenditures | 139,020 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,404 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/51 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/54 | Expenditures | 139,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:26 PM. |