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.) |
22/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,222 | 02/09/2022 | XVFC/2022-23/P/53 | Expenditures | 313,392 | |||||||
22/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,222 | 07/09/2022 | XVFC/2022-23/P/54 | Expenditures | 8,520 | |||||||
22/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,222 | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 4,650 | |||||||
22/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,650 | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,222 | |||||||
22/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,222 | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,222 | |||||||
22/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,222 | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,222 | |||||||
30/09/2022 | XVFC/2022-23/R/13 | Direct Receipts | 124,968 | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,222 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/61 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/63 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/64 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/66 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/67 | Expenditures | 313,392 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/68 | Expenditures | 69,388 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/69 | Expenditures | 312,483 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/70 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/73 | Expenditures | 26,903 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/74 | Expenditures | 26,903 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/75 | Expenditures | 26,903 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/76 | Expenditures | 26,903 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/77 | Expenditures | 42,761 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/78 | Expenditures | 78,484 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/79 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:39 AM. |