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.) |
14/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,737 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 93,390 | |||||||
26/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 61,141 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 29,093 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,309 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 32,991 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 33,046 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 248,894 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,663 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,226 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 62,175 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,009 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 61,141 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/19 | Expenditures | 72,917 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/20 | Expenditures | 56,109 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,943 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 33,497 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 27,643 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 4,397 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 661 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 47,258 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:19:22 PM. |