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/3 | Refund of Excess Payment | 37,760 | 23/01/2023 | XVFC/2022-23/P/21 | Expenditures | 48,000 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 37,760 | 23/01/2023 | XVFC/2022-23/P/22 | Expenditures | 21,600 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/23 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:26 AM. |