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.) |
04/08/2022 | XVFC/2022-23/R/46 | Refund of Excess Payment | 10,045 | 02/08/2022 | XVFC/2022-23/P/143 | Expenditures | 8,036 | |||||||
09/08/2022 | XVFC/2022-23/R/47 | Direct Receipts | 1,071,570 | 02/08/2022 | XVFC/2022-23/P/144 | Expenditures | 265,451 | |||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/145 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/146 | Expenditures | 308,248 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/147 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/148 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/149 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/150 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/151 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/152 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/153 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/154 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/155 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/156 | Expenditures | 179,080 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/157 | Expenditures | 197,942 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/158 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/159 | Expenditures | 308,532 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/160 | Expenditures | 283 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/162 | Expenditures | 336,378 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/163 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/164 | Expenditures | 92,095 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/165 | Expenditures | 29,414 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/166 | Expenditures | 150,180 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/167 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/168 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/169 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/170 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/171 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/172 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/173 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/174 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/175 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/176 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/177 | Expenditures | 142,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:40 AM. |