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/11 | Refund of Excess Payment | 3,600 | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 71,156 | |||||||
04/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 23,411 | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
04/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 23,500 | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 194,531 | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/34 | Expenditures | 15,176 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/38 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/40 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 55,383 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/45 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/46 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/47 | Expenditures | 70,590 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/48 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/49 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,348 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 4,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:23 AM. |