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.) |
25/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,858 | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,607 | |||||||
31/12/2022 | XVFC/2022-23/R/13 | Direct Receipts | 30,448 | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 115,121 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 40,570 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/25 | Expenditures | 116,131 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,506 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 79,593 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 66,592 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 63,890 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 17,296 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 52,950 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,858 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/40 | Expenditures | 153,046 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/41 | Expenditures | 45,954 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:44 AM. |