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.) |
22/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,514 | 01/09/2022 | XVFC/2022-23/P/27 | Expenditures | 41,842 | |||||||
30/09/2022 | FIFC/2022-23/R/1 | Direct Receipts | 93,376 | 01/09/2022 | XVFC/2022-23/P/28 | Expenditures | 19,932 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/29 | Expenditures | 45,510 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 92,217 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 142,459 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/35 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/36 | Expenditures | 51,497 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/37 | Expenditures | 54,132 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/38 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/39 | Expenditures | 39,552 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/40 | Expenditures | 44,435 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/41 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/42 | Expenditures | 153,692 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 648 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/44 | Expenditures | 7,862 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/45 | Expenditures | 261,035 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/46 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/47 | Expenditures | 90,132 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 66,131 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/51 | Expenditures | 8,984 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/52 | Expenditures | 113,863 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 9,827 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 16,227 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 5,791 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 19,317 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 41,963 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/61 | Expenditures | 272,435 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/63 | Expenditures | 33,778 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/65 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/66 | Expenditures | 6,821 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/67 | Expenditures | 5,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:04 AM. |