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.) |
18/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,486 | 13/03/2023 | XVFC/2022-23/P/200 | Expenditures | 302,145 | |||||||
18/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,486 | 13/03/2023 | XVFC/2022-23/P/201 | Expenditures | 243,920 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 350,096 | 17/03/2023 | XVFC/2022-23/P/202 | Expenditures | 224,474 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/203 | Expenditures | 83,530 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/204 | Expenditures | 104,582 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/205 | Expenditures | 257,334 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/206 | Expenditures | 102,650 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/207 | Expenditures | 71,298 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/208 | Expenditures | 139,821 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/209 | Expenditures | 157,501 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/210 | Expenditures | 95,849 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/211 | Expenditures | 236,993 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/212 | Expenditures | 75,328 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/213 | Expenditures | 141,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:36 AM. |