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/3 | Refund of Excess Payment | 48,000 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 26,120 | |||||||
14/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,047 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 26,120 | |||||||
15/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 48,000 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,047 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17,819 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,900 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,049 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 20,676 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:07 PM. |