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.) |
24/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,600 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 23,250 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,600 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 6,485 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 5,319 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,025 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 20,995 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 225 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 35,006 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:35 AM. |