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.) |
03/03/2023 | XVFC/2022-23/R/46 | Refund of Excess Payment | 2,400 | 01/03/2023 | XVFC/2022-23/P/90 | Expenditures | 3,200 | |||||||
31/03/2023 | XVFC/2022-23/R/47 | Direct Receipts | 62,987 | 01/03/2023 | XVFC/2022-23/P/91 | Expenditures | 5,800 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/92 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/93 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/95 | Expenditures | 26,652 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/97 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/98 | Expenditures | 18,296 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/99 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:48 AM. |