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.) |
09/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,284 | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 150,061 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 13,290 | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 130,217 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/42 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 5,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:37 AM. |