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.) |
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,115 | 03/03/2023 | XVFC/2022-23/P/266 | Expenditures | 68,920 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 90,902.36 | 03/03/2023 | XVFC/2022-23/P/267 | Expenditures | 69,152 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/268 | Expenditures | 69,208 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/269 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/270 | Expenditures | 5,599 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/271 | Expenditures | 76,946 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/272 | Expenditures | 77,266 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/273 | Expenditures | 75,982 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/274 | Expenditures | 277,638 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/275 | Expenditures | 544,457 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/276 | Expenditures | 431,762 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/277 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/278 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/279 | Expenditures | 141,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:51 AM. |