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.) |
24/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 121,220 | 16/03/2023 | XVFC/2022-23/P/53 | Expenditures | 43,181 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 867,382 | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 545,921 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 20,102 | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 125,708 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 111,184 | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 918,736 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 49,090 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 121,220 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 887,484 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 541,576 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 165,885 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 173,011 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:15 AM. |