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.) |
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,172 | 11/03/2023 | XVFC/2022-23/P/113 | Expenditures | 27,204 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 47,568 | 11/03/2023 | XVFC/2022-23/P/114 | Expenditures | 13,397 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/115 | Expenditures | 5,517 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/116 | Expenditures | 21,627 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/117 | Expenditures | 18,817 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/118 | Expenditures | 65,462 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/119 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/120 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/121 | Expenditures | 911 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/122 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/123 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/124 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/125 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/126 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/127 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/128 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/129 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/130 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/131 | Expenditures | 684 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/132 | Expenditures | 782 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/133 | Expenditures | 3,128 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/134 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/135 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/136 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/137 | Expenditures | 5,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:16 AM. |