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.) |
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 54,560 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 366,000 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 43,200 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 189,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:54 PM. |