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.) |
04/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 135,731 | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 201,740 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,770,773 | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 263,990 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/23 | Expenditures | 98,034 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/24 | Expenditures | 77,948 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 69,625 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/26 | Expenditures | 359,320 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/27 | Expenditures | 135,731 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 244,052 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 178,362 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/30 | Expenditures | 245,119 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/31 | Expenditures | 117,496 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/32 | Expenditures | 117,580 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/33 | Expenditures | 84,092 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/34 | Expenditures | 125,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:46 AM. |