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.) |
08/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 4,240 | 06/03/2023 | XVFC/2022-23/P/70 | Expenditures | 29,680 | |||||||
08/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,240 | 06/03/2023 | XVFC/2022-23/P/71 | Expenditures | 12,720 | |||||||
08/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 4,240 | 07/03/2023 | XVFC/2022-23/P/72 | Expenditures | 12,720 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 54,743 | 07/03/2023 | XVFC/2022-23/P/73 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/74 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/76 | Expenditures | 57,770 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 86,065 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:54 AM. |