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.) |
04/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,531 | 03/03/2023 | XVFC/2022-23/P/170 | Expenditures | 281,787 | |||||||
07/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,537 | 03/03/2023 | XVFC/2022-23/P/171 | Expenditures | 4,944 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 60,441 | 03/03/2023 | XVFC/2022-23/P/172 | Expenditures | 6,531 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/173 | Expenditures | 66,136 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/174 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/175 | Expenditures | 10,991 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/176 | Expenditures | 6,537 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/177 | Expenditures | 6,293 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/178 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/179 | Expenditures | 6,483 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/180 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/181 | Expenditures | 236,032 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/182 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/184 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/185 | Expenditures | 229,642 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/186 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/187 | Expenditures | 328,187 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 11,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:52 PM. |