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/1 | Refund of Excess Payment | 22,158 | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 22,158 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 105.46 | 07/03/2023 | XVFC/2022-23/P/11 | Expenditures | 23,858 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,761 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,651 | ||||||||||
Direct Receipts | 31/03/2023 | FIFC/2022-23/P/1 | Expenditures | 148,799.14 | ||||||||||
Direct Receipts | 31/03/2023 | HRDF/2022-23/P/2 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:51:26 AM. |