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.) |
04/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 45,050 | 03/12/2022 | XVFC/2022-23/P/80 | Expenditures | 419,963 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 66,151 | 03/12/2022 | XVFC/2022-23/P/81 | Expenditures | 159,292 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/82 | Expenditures | 97,861 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/83 | Expenditures | 413,598 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/84 | Expenditures | 46,896 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/85 | Expenditures | 131,702 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/86 | Expenditures | 118,624 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/87 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/88 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/89 | Expenditures | 44,599 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/90 | Expenditures | 3,613 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/91 | Expenditures | 74,015 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/92 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/93 | Expenditures | 5,277 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/94 | Expenditures | 36,504 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/95 | Expenditures | 58,895 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/96 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/97 | Expenditures | 30,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:13 AM. |