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.) |
25/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 17,460 | 03/06/2022 | XVFC/2022-23/P/75 | Expenditures | 97,650 | |||||||
25/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,848 | 03/06/2022 | XVFC/2022-23/P/76 | Expenditures | 114,700 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 72,520 | 03/06/2022 | XVFC/2022-23/P/77 | Expenditures | 16,913 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/79 | Expenditures | 9,737 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/81 | Expenditures | 18,372 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/82 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/83 | Expenditures | 629,110 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/84 | Expenditures | 437,430 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/85 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/86 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/87 | Expenditures | 103,292 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/88 | Expenditures | 95,192 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/89 | Expenditures | 93,674 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/90 | Expenditures | 92,022 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/91 | Expenditures | 64,154 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/92 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/93 | Expenditures | 64,290 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/94 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/100 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/101 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/102 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/103 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/104 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/105 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/106 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/107 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/108 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/109 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/110 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/111 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/112 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/95 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/96 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/97 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/98 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/99 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/113 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/114 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/115 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/116 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/117 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/118 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/119 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/120 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/121 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/122 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/123 | Expenditures | 17,072 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/124 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/125 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/126 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/127 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/128 | Expenditures | 134,305 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/129 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/130 | Expenditures | 20,644 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/131 | Expenditures | 29,601 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/132 | Expenditures | 35,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:58 PM. |