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.) |
09/09/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 31,248 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 48,857 | |||||||
09/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 31,248 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 168,473 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 86,356 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,900 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 38,509 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 79,948 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 49,723 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 25,987 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 25,987 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 22,610 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 15,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:20 AM. |