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.) |
24/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 179,174 | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,252 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 200,000 | 03/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,814 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 132,892 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 179,174 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 38,322 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 179,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:47 AM. |