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.) |
28/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 99,228 | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 179,155 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 99,870 | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 98,285 | |||||||
28/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 99,549 | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 178,677 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 57,676 | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 98,027 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 179,341 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 98,532 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 98,659 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 97,968 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 98,285 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 98,285 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 98,285 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 98,278 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/38 | Expenditures | 98,278 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/39 | Expenditures | 98,027 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/40 | Expenditures | 252,118 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 99,870 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 99,228 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 99,549 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 98,344 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 98,285 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/46 | Expenditures | 98,285 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/47 | Expenditures | 98,659 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 98,659 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 98,601 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 97,968 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 98,344 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 98,659 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 98,659 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 98,659 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 98,285 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 98,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:36 AM. |