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.) |
01/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 75,000 | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 45,000 | |||||||
31/03/2023 | XVFC/2022-23/R/33 | Direct Receipts | 297,130 | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/77 | Expenditures | 157,343 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/80 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/81 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/82 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:31:52 AM. |