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.) |
08/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,602 | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 28,520 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,156 | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 160,530 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 42,943 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 19,793 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 48,377 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 18,906 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,187 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 14,602 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 37,057 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/01/2023 | TPDF/2022-23/P/19 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 31/01/2023 | TPDF/2022-23/P/20 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:50 AM. |