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.) |
21/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,180 | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 102,815 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 101,739 | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 120,000 | |||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 79,777 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 30,198 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 134,245 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 66,708 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 113,988 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 198,288 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 501,327 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:30 PM. |