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.) |
02/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 489,880.44 | 02/03/2023 | XVFC/2022-23/P/165 | Expenditures | 489,880.44 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 448,021 | 17/03/2023 | XVFC/2022-23/P/166 | Expenditures | 3,875 | |||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/167 | Expenditures | 282,525.82 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/168 | Expenditures | 576,474.21 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/169 | Expenditures | 88,602 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/170 | Expenditures | 95,716.7 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/171 | Expenditures | 211,137.23 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/172 | Expenditures | 369,480 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/173 | Expenditures | 107,311 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/174 | Expenditures | 167,596 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/175 | Expenditures | 185,076 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/176 | Expenditures | 581,961 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/177 | Expenditures | 310,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:53 AM. |