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.) |
06/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,538 | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 38,766 | |||||||
31/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 209,977 | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 26,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 58,653 | 05/03/2023 | XVFC/2022-23/P/25 | Expenditures | 46,800 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/26 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/27 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/28 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 31,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:30 PM. |