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.) |
30/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 295,283 | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 490,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 46,324 | 20/03/2023 | XVFC/2022-23/P/36 | Expenditures | 310,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 841,346 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 228,594 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 144,592 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 312,498 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 295,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:56 AM. |