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.) |
22/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,000 | 02/02/2023 | XVFC/2022-23/P/31 | Expenditures | 17,940 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 45,026 | 08/02/2023 | XVFC/2022-23/P/32 | Expenditures | 494,111 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/42 | Expenditures | 161,915 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:05 AM. |