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.) |
20/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,596 | 19/08/2022 | XVFC/2022-23/P/1 | Expenditures | 135,923 | |||||||
20/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
20/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,000 | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 18,444 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 18,596 | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 11,174 | |||||||
25/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 277,344 | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,596 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/15 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 162,248 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 49,347 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 27,423 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/3 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 26,482 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 110,181 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 79,311 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,596 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 13,276 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 60,749 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 55,618 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 40,370 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 94,421 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 31,418 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 10,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:31 AM. |