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.) |
21/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,836 | 20/03/2023 | XVFC/2022-23/P/1 | Expenditures | 118,670 | |||||||
21/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 102,007 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 7,836 | |||||||
31/03/2023 | HRDF/2022-23/R/4 | Direct Receipts | 16,483 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 7,744 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 7,291 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 7,836 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/2 | Expenditures | 106,848 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 8,964 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 31/03/2023 | HRDF/2022-23/P/1 | Expenditures | 48,211 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 49,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:13 AM. |