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.) |
15/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,500 | 11/12/2022 | XVFC/2022-23/P/53 | Expenditures | 668,000 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 98,264 | 14/12/2022 | XVFC/2022-23/P/54 | Expenditures | 107,935 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,826 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/56 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 75,770 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 24,518 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/62 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/63 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/64 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/65 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/66 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/67 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/68 | Expenditures | 16,218 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/69 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/70 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/71 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/72 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/73 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/74 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/75 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/76 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/77 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/78 | Expenditures | 98,363 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/79 | Expenditures | 9,104 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/80 | Expenditures | 11,677 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/81 | Expenditures | 15,268 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/82 | Expenditures | 57,136 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/83 | Expenditures | 21,015 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/84 | Expenditures | 15,158 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/86 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/87 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/88 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/89 | Expenditures | 168,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:30 PM. |