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.) |
23/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 43,680 | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 36,400 | |||||||
23/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 13,300 | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 13,300 | |||||||
23/02/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 26,372 | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 25,604 | |||||||
23/02/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 15,435 | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 15,435 | |||||||
23/02/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 20,845 | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,845 | |||||||
23/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 4,016 | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 43,680 | |||||||
23/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 25,604 | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 13,300 | |||||||
24/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 30,388 | 20/02/2023 | XVFC/2022-23/P/20 | Expenditures | 26,372 | |||||||
28/02/2023 | XVFC/2022-23/R/20 | Direct Receipts | 46,818 | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,435 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/22 | Expenditures | 20,845 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 4,016 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 30,388 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/28 | Expenditures | 20,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:43 AM. |