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.) |
11/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 45,000 | 01/03/2023 | XVFC/2022-23/P/52 | Expenditures | 38,750 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 12,495 | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/56 | Expenditures | 21,662 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/58 | Expenditures | 79,864 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 124,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:35 PM. |