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.) |
28/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 15,000 | 07/09/2022 | XVFC/2022-23/P/67 | Expenditures | 540,696 | |||||||
28/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 35,783 | 07/09/2022 | XVFC/2022-23/P/68 | Expenditures | 21,680 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 49,990 | 07/09/2022 | XVFC/2022-23/P/69 | Expenditures | 24,752 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/70 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/71 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/72 | Expenditures | 8,528 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/73 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/77 | Expenditures | 35,783 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/79 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/80 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/81 | Expenditures | 12,797 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/82 | Expenditures | 95,360 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/83 | Expenditures | 229,967 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/84 | Expenditures | 35,783 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/86 | Expenditures | 48,328 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/87 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/88 | Expenditures | 9,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:30:46 AM. |