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.) |
07/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 145,597 | 06/12/2022 | XVFC/2022-23/P/176 | Expenditures | 96,655 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 154,542 | 06/12/2022 | XVFC/2022-23/P/177 | Expenditures | 490,640 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/178 | Expenditures | 99,475 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/179 | Expenditures | 145,597 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/180 | Expenditures | 109,701 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/181 | Expenditures | 82,207 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/182 | Expenditures | 74,634 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/183 | Expenditures | 82,207 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/184 | Expenditures | 104,842 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/185 | Expenditures | 75,151 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/186 | Expenditures | 109,657 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/187 | Expenditures | 918,367 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/188 | Expenditures | 93,183 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/189 | Expenditures | 27,906 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/190 | Expenditures | 96,018 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/191 | Expenditures | 27,906 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/192 | Expenditures | 83,717 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/193 | Expenditures | 95,466 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/194 | Expenditures | 227,364 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/195 | Expenditures | 104,832 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/196 | Expenditures | 96,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:17 PM. |