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.) |
11/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,500 | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 44,252 | |||||||
11/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,000 | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,450 | |||||||
11/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,400 | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 480,123 | |||||||
11/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,400 | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 900 | |||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 25,331 | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/37 | Expenditures | 301,609 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/38 | Expenditures | 67,014 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/39 | Expenditures | 95,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:08 AM. |