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.) |
03/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 137,500 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 111,780 | |||||||
06/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 35,638 | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 137,500 | |||||||
06/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 44,704 | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 400,075 | |||||||
06/08/2022 | XVFC/2022-23/R/14 | Direct Receipts | 91,015 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 284,114 | |||||||
06/08/2022 | XVFC/2022-23/R/15 | Direct Receipts | 96,433 | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 111,780 | |||||||
06/08/2022 | XVFC/2022-23/R/16 | Direct Receipts | 34,914 | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 125,000 | |||||||
06/08/2022 | XVFC/2022-23/R/17 | Direct Receipts | 149,000 | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 284,189 | |||||||
06/08/2022 | XVFC/2022-23/R/18 | Direct Receipts | 16,312 | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 265,787 | |||||||
06/08/2022 | XVFC/2022-23/R/19 | Direct Receipts | 63,000 | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 223,560 | |||||||
06/08/2022 | XVFC/2022-23/R/20 | Direct Receipts | 1,978,000 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/21 | Direct Receipts | 1,319,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:01 AM. |