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.) |
21/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 143,842 | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 26,096 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 62,413 | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 44,806 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 179,244 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 65,271 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 100,488 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 48,734 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 143,842 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 62,816 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 143,842 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 1.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:55 PM. |