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.) |
12/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 13,812 | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 66,787 | |||||||
31/03/2023 | XVFC/2022-23/R/24 | Direct Receipts | 10,372 | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 97,180 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/41 | Expenditures | 24,586 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/42 | Expenditures | 9,284 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/44 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/45 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/46 | Expenditures | 162,583 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/47 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/48 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/49 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/50 | Expenditures | 16,135 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/51 | Expenditures | 13,812 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/52 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/53 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 13,812 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 59,036 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 39,357 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/58 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:10 PM. |