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.) |
20/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,960 | 19/09/2022 | XVFC/2022-23/P/68 | Expenditures | 8,000 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 400 | 19/09/2022 | XVFC/2022-23/P/69 | Expenditures | 4,400 | |||||||
20/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,064 | 19/09/2022 | XVFC/2022-23/P/70 | Expenditures | 3,663 | |||||||
20/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,918 | 19/09/2022 | XVFC/2022-23/P/71 | Expenditures | 4,650 | |||||||
23/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 240 | 19/09/2022 | XVFC/2022-23/P/72 | Expenditures | 3,667 | |||||||
30/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 22,897 | 19/09/2022 | XVFC/2022-23/P/73 | Expenditures | 3,244 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/74 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/75 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/76 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/77 | Expenditures | 119,465 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/78 | Expenditures | 6,127 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/79 | Expenditures | 4,722 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/80 | Expenditures | 24,935 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/81 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/82 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/83 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/84 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/85 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/86 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/87 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/88 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/89 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/90 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/91 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/92 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/93 | Expenditures | 8,427 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/94 | Expenditures | 3,064 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/95 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/96 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/97 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/98 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/99 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/100 | Expenditures | 58,904 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/101 | Expenditures | 68,344 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/102 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/103 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/104 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/105 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/106 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:20 AM. |