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.) |
18/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,469 | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 47,260 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 66,090 | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 93,242 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 79,022 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 55,701 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,469 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 96,882 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 99,746 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 450,677 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 115,894 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:09:10 AM. |