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.) |
03/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,650 | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 9,650 | |||||||
03/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,730 | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 9,730 | |||||||
03/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,990 | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 9,990 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 13,440 | 10/03/2023 | XVFC/2022-23/P/51 | Expenditures | 19,999 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/52 | Expenditures | 79,980 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/53 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/54 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/55 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/56 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/57 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/58 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/59 | Expenditures | 69,979 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/63 | Expenditures | 176,600 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/65 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:49 PM. |