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.) |
03/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 80,074 | 02/10/2022 | XVFC/2022-23/P/43 | Expenditures | 80,074 | |||||||
19/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 212,866 | 02/10/2022 | XVFC/2022-23/P/44 | Expenditures | 25,840 | |||||||
31/10/2022 | XVFC/2022-23/R/16 | Direct Receipts | 24,338 | 02/10/2022 | XVFC/2022-23/P/45 | Expenditures | 39,427 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/46 | Expenditures | 41,179 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/47 | Expenditures | 41,179 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/48 | Expenditures | 46,998 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/49 | Expenditures | 34,595.5 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/50 | Expenditures | 34,595.5 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/51 | Expenditures | 40,037 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/52 | Expenditures | 40,037 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 212,866 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/54 | Expenditures | 47,060 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/55 | Expenditures | 46,234 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/56 | Expenditures | 171,309 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/57 | Expenditures | 31,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:04 AM. |