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.) |
02/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 288,472 | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 288,472 | |||||||
13/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,740,722 | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 223,949 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 328,693 | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 451,580 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 255,756 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 288,472 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 423,565 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 274,723 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/30 | Expenditures | 547,541 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/31 | Expenditures | 98,641 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/32 | Expenditures | 218,171 | ||||||||||
Direct Receipts | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 330,828 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/34 | Expenditures | 502,650 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/35 | Expenditures | 196,630 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/36 | Expenditures | 518,106 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/37 | Expenditures | 166,834 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/38 | Expenditures | 422,390 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 266,692 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/40 | Expenditures | 181,056 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/41 | Expenditures | 192,280 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 28,868 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 28,955 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 67,051 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 141,807 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/46 | Expenditures | 388,797 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/47 | Expenditures | 149,591 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:25 AM. |