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 | 145,187 | 03/03/2023 | XVFC/2022-23/P/210 | Expenditures | 635,276 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 19,663 | 29/03/2023 | XVFC/2022-23/P/211 | Expenditures | 259,114 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/212 | Expenditures | 172,999 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/213 | Expenditures | 107,853 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/214 | Expenditures | 208,010 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/215 | Expenditures | 333,379 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/216 | Expenditures | 152,554 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/217 | Expenditures | 147,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:58 AM. |