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.) |
26/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 54,775 | 01/02/2023 | XVFC/2022-23/P/94 | Expenditures | 17,680 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 28,304 | 01/02/2023 | XVFC/2022-23/P/95 | Expenditures | 35,360 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/96 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/97 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/100 | Expenditures | 26,693 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/102 | Expenditures | 54,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:32 PM. |