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.) |
04/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 32,168 | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 62,100 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 33,721 | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 33,311 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 32,366 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/63 | Expenditures | 32,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:00 PM. |