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.) |
01/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,000 | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 28,000 | |||||||
13/01/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 23,500 | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 28,000 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/70 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/71 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/72 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:36 PM. |