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.) |
08/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,705 | 01/09/2022 | XVFC/2022-23/P/49 | Expenditures | 93,386 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 181,562 | 01/09/2022 | XVFC/2022-23/P/50 | Expenditures | 93,386 | |||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/51 | Expenditures | 93,386 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/52 | Expenditures | 93,386 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/53 | Expenditures | 93,386 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/54 | Expenditures | 93,386 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/55 | Expenditures | 93,386 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/56 | Expenditures | 93,386 | ||||||||||
Direct Receipts | 01/09/2022 | XVFC/2022-23/P/57 | Expenditures | 93,376 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/58 | Expenditures | 93,386 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/59 | Expenditures | 313,428 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/60 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 266,876 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/62 | Expenditures | 253,069 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/63 | Expenditures | 161,034 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/64 | Expenditures | 258,620 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/65 | Expenditures | 253,429 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/66 | Expenditures | 313,126 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/67 | Expenditures | 269,524 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/68 | Expenditures | 267,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:08 PM. |