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.) |
17/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 39,840 | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
29/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 27,383 | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 19,500 | |||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,060 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 41,326 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 7,729 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 30,925 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 39,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:58:47 AM. |