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.) |
23/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 128,749 | 22/12/2022 | XVFC/2022-23/P/101 | Expenditures | 42,941 | |||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 54,498 | 22/12/2022 | XVFC/2022-23/P/102 | Expenditures | 157,595 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/103 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/104 | Expenditures | 128,749 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/106 | Expenditures | 12,861 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/107 | Expenditures | 4,543 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/108 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/109 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/110 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/111 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/112 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/113 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/114 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/115 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/116 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:51 PM. |