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.) |
27/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,560 | 20/12/2022 | XVFC/2022-23/P/191 | Expenditures | 150,232 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 37,168 | 20/12/2022 | XVFC/2022-23/P/192 | Expenditures | 1,476 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/193 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/194 | Expenditures | 149,265 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/195 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/196 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/197 | Expenditures | 162,164 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/198 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/199 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/200 | Expenditures | 65,063 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/201 | Expenditures | 639 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/202 | Expenditures | 716 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/203 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/204 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/205 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/206 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/207 | Expenditures | 264,077 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/208 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/209 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/210 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/211 | Expenditures | 260,947 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/212 | Expenditures | 2,563 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/213 | Expenditures | 5,126 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/214 | Expenditures | 2,871 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/215 | Expenditures | 147,672 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/216 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/217 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:02 AM. |