Voucher Wise Summary Report
Opening Balance | 7,118,386.73 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 47,773 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 61,054 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 47,853 | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 302,195 | |||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 302,197 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 220,215 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 136,373 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 176,100 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 233,870 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 302,134 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 220,265 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 114,475 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 302,223 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 220,215 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 176,193 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 44,344 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 220,215 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/17 | Expenditures | 96,880 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/18 | Expenditures | 48,509 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/19 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/20 | Expenditures | 34,987 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/21 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/22 | Expenditures | 37,871 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/23 | Expenditures | 180,646 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/24 | Expenditures | 47,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:51 PM. |