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.) |
22/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 53,187 | 21/03/2023 | XVFC/2022-23/P/116 | Expenditures | 86,149 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 106,849 | 21/03/2023 | XVFC/2022-23/P/117 | Expenditures | 31,913 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/118 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/119 | Expenditures | 18,822 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/120 | Expenditures | 26,354 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/121 | Expenditures | 66,876 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/122 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/123 | Expenditures | 14,678 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/124 | Expenditures | 53,187 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/125 | Expenditures | 51,557 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/126 | Expenditures | 68,875 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/127 | Expenditures | 6,499 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/128 | Expenditures | 57,320 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/129 | Expenditures | 46,949 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/130 | Expenditures | 40.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:33 AM. |