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.) |
27/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,665 | 07/02/2023 | XVFC/2022-23/P/200 | Expenditures | 25,200 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 4,954 | 07/02/2023 | XVFC/2022-23/P/201 | Expenditures | 22,200 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/202 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/203 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/204 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/205 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/206 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/207 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/208 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/209 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/210 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/211 | Expenditures | 5,068 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/212 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/215 | Expenditures | 51,437 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/216 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/217 | Expenditures | 940 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/218 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/219 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/220 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/221 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 28/02/2023 | TPDF/2022-23/P/13 | Expenditures | 190 | ||||||||||
Direct Receipts | 28/02/2023 | TPDF/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:51 AM. |