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 | 242,603 | 08/03/2023 | XVFC/2022-23/P/232 | Expenditures | 177,912 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 325,510 | 08/03/2023 | XVFC/2022-23/P/233 | Expenditures | 241,292 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 314,483 | 08/03/2023 | XVFC/2022-23/P/234 | Expenditures | 335,792 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 7,084 | 16/03/2023 | XVFC/2022-23/P/235 | Expenditures | 173,792 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/236 | Expenditures | 333,843 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/237 | Expenditures | 174,811 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/238 | Expenditures | 282,472 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/239 | Expenditures | 96,187 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/240 | Expenditures | 165,123 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/241 | Expenditures | 247,242 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/242 | Expenditures | 326,220 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/243 | Expenditures | 337,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:01 PM. |