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.) |
12/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1 | 07/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,820 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 6,341 | 07/02/2023 | OWN/2022-23/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/37 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 126,716 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 79,723 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:53 AM. |