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/10 | Refund of Excess Payment | 109,776 | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 93,350 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 44,469 | 06/03/2023 | XVFC/2022-23/P/50 | Expenditures | 95,311 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,439 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 81,284 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 98,004 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 85,166 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 126,116 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 96,796 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 113,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:44 PM. |