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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 33,330 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
29/04/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 33,330 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,330 | |||||||
29/04/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 30,269 | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
29/04/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 30,269 | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 13,251 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 33,329 | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,490 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 33,330 | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,406 | |||||||
29/04/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,269 | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,745 | |||||||
29/04/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,269 | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 12,986 | |||||||
29/04/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 30,267 | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 11,860 | |||||||
29/04/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 33,329 | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 10,082 | |||||||
29/04/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 30,269 | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 12,658 | |||||||
29/04/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 33,330 | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,123 | |||||||
30/04/2022 | XVFC/2022-23/R/13 | Direct Receipts | 166,861 | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,123 | |||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/18 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/22 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/23 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 19/04/2022 | XVFC/2022-23/P/24 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/25 | Expenditures | 748 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/26 | Expenditures | 748 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/27 | Expenditures | 748 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/30 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/31 | Expenditures | 748 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/32 | Expenditures | 748 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/33 | Expenditures | 748 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/34 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/35 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/37 | Expenditures | 28,126 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/38 | Expenditures | 28,126 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/39 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/40 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/41 | Expenditures | 28,124 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/42 | Expenditures | 28,124 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/43 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/44 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/45 | Expenditures | 5,914 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/46 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/47 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/48 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/49 | Expenditures | 4,228 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/50 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/51 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/52 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/53 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/54 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/55 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/56 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/57 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/58 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/59 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/60 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/61 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/62 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/63 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/64 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/65 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/66 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/67 | Expenditures | 31,289 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/68 | Expenditures | 31,289 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/69 | Expenditures | 31,289 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/70 | Expenditures | 31,289 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/71 | Expenditures | 31,289 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/72 | Expenditures | 31,289 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/73 | Expenditures | 34,453 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/74 | Expenditures | 34,453 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/75 | Expenditures | 34,453 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/76 | Expenditures | 34,453 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/77 | Expenditures | 34,453 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/78 | Expenditures | 34,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:12 AM. |