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.) |
11/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 96,589 | 10/03/2023 | XVFC/2022-23/P/30 | Expenditures | 94,533 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 80,455 | 10/03/2023 | XVFC/2022-23/P/31 | Expenditures | 76,217 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 96,589 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/33 | Expenditures | 95,887 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 39,879 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/36 | Expenditures | 68,488 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 94,605 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 96,589 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:49 AM. |