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.) |
05/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,184 | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 2,107 | |||||||
30/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 722 | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 43 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,432 | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,195 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 208 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 303 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 142,613 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 722 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 76,642 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 22,787 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 465 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 44 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:00 PM. |