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.) |
17/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,220 | 12/12/2022 | XVFC/2022-23/P/80 | Expenditures | 7,220 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 11,103.8 | 12/12/2022 | XVFC/2022-23/P/81 | Expenditures | 11,103.8 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 18,738 | 12/12/2022 | XVFC/2022-23/P/82 | Expenditures | 18,738 | |||||||
29/12/2022 | XVFC/2022-23/R/16 | Direct Receipts | 1,273,339 | 17/12/2022 | XVFC/2022-23/P/83 | Expenditures | 21,790 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/84 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/85 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/86 | Expenditures | 28,030 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/87 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/88 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/89 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/90 | Expenditures | 23,116 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/91 | Expenditures | 22,254 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/92 | Expenditures | 21,122 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/93 | Expenditures | 22,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:22 AM. |