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.) |
12/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,176 | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 10,176 | |||||||
12/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,176 | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 10,176 | |||||||
17/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,176 | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 10,176 | |||||||
17/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,176 | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 10,176 | |||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 250 | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 8,585 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 33,300 | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,585 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 1,500 | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,585 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 44,616 | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 8,585 | |||||||
30/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 17,194 | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 8,585 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/29 | Expenditures | 281 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/33 | Expenditures | 951 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/37 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/39 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/40 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 5,738 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 281 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 281 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 281 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 281 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/46 | Expenditures | 281 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/47 | Expenditures | 281 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/48 | Expenditures | 281 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/49 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/52 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/53 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/54 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/55 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/59 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/60 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/61 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/63 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/64 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/65 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/66 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/67 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/68 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/69 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/70 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/71 | Expenditures | 951 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/72 | Expenditures | 951 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/73 | Expenditures | 951 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/74 | Expenditures | 951 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/75 | Expenditures | 951 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/76 | Expenditures | 951 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/77 | Expenditures | 951 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/78 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/79 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/80 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/81 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/82 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/83 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/84 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/85 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/86 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/87 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/88 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/89 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/90 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/91 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/92 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/93 | Expenditures | 31 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/4 | Expenditures | 48,590 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/100 | Expenditures | 117 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/101 | Expenditures | 117 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/102 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/103 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/104 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/105 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/106 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/107 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/108 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/109 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/110 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/111 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/112 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/113 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/114 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/115 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/116 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/117 | Expenditures | 19 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/94 | Expenditures | 117 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/95 | Expenditures | 117 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/96 | Expenditures | 117 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/97 | Expenditures | 117 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/98 | Expenditures | 117 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/99 | Expenditures | 117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:28 PM. |