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.) |
10/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,999 | 01/11/2022 | XVFC/2022-23/P/51 | Expenditures | 116,864 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 38,844 | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 80,257 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 62,051 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/54 | Expenditures | 334,449 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 161,947 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/56 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/58 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/61 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/63 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/64 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/66 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/68 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/69 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/70 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/71 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/73 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/74 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/75 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/76 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/77 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/78 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/79 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/82 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/83 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/84 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/85 | Expenditures | 1,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:16 AM. |