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.) |
26/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 10,098 | 11/10/2022 | XVFC/2022-23/P/124 | Expenditures | 1,003,625 | |||||||
31/10/2022 | XVFC/2022-23/R/21 | Direct Receipts | 86,290 | 12/10/2022 | XVFC/2022-23/P/126 | Expenditures | 588,249 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/127 | Expenditures | 990,958 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/128 | Expenditures | 252,088 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/129 | Expenditures | 161,054 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/130 | Expenditures | 202,097 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/131 | Expenditures | 70,003 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/133 | Expenditures | 64,599 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/134 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/135 | Expenditures | 278,780 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/136 | Expenditures | 966,181 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/138 | Expenditures | 465,590 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/139 | Expenditures | 1,034,905 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/140 | Expenditures | 705,074 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/141 | Expenditures | 178,281 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/142 | Expenditures | 248,948 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/143 | Expenditures | 1,113,316 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/144 | Expenditures | 208,996 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/145 | Expenditures | 117,172 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/146 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/147 | Expenditures | 56,381 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/148 | Expenditures | 56,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:57 PM. |