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.) |
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 25,000 | 04/03/2023 | XVFC/2022-23/P/76 | Expenditures | 90,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 36,558 | 08/03/2023 | XVFC/2022-23/P/77 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/78 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/79 | Expenditures | 608,117 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 543,453 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/83 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/85 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/86 | Expenditures | 79,370 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/87 | Expenditures | 560,070 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 54,818 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/91 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 147,743 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 142,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:56 PM. |