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.) |
18/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 186,681 | 14/03/2023 | XVFC/2022-23/P/148 | Expenditures | 241,939 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 500,000 | 17/03/2023 | XVFC/2022-23/P/149 | Expenditures | 190,378 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/150 | Expenditures | 190,903 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/151 | Expenditures | 148,109 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/152 | Expenditures | 255,573 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/153 | Expenditures | 192,642 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/154 | Expenditures | 188,097 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/155 | Expenditures | 190,727 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/156 | Expenditures | 190,378 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/157 | Expenditures | 133,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:57 PM. |