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.) |
07/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 293,864 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 291,784 | |||||||
31/05/2022 | XVFC/2022-23/R/9 | Direct Receipts | 48,691 | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 228,108 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 298,497 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 15,999 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 298,576 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 309,006 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 294,462 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 293,864 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 116,690 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/20 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/22 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:44 AM. |