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.) |
08/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 33,815 | 04/11/2022 | XVFC/2022-23/P/65 | Expenditures | 302,246 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 59,977 | 04/11/2022 | XVFC/2022-23/P/66 | Expenditures | 302,246 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/67 | Expenditures | 33,823 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/68 | Expenditures | 32,605 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 33,815 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 33,815 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/71 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/73 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/76 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/78 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/79 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/80 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/81 | Expenditures | 6,036 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/82 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/83 | Expenditures | 5,182 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/84 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/85 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/86 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/87 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/88 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/89 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/90 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/100 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/101 | Expenditures | 3,349 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/102 | Expenditures | 45,761 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/103 | Expenditures | 33,797 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/104 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/105 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/106 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/107 | Expenditures | 5,954 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/91 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/92 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/93 | Expenditures | 3,319 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/94 | Expenditures | 2,901 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/95 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/96 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/97 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/98 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/99 | Expenditures | 3,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:51 AM. |