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.) |
11/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,014 | 02/01/2023 | TPDF/2022-23/P/12 | Expenditures | 1,696 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,394 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,615 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 432 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 148 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 432 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 148 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 432 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 148 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 432 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 148 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 432 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 148 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:59 AM. |