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.) |
07/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 287,516 | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,704 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 58,793 | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,366 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 64,439 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/26 | Expenditures | 61,293 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 62,037 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/28 | Expenditures | 293,630 | ||||||||||
Direct Receipts | 06/09/2022 | XVFC/2022-23/P/29 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 287,516 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 54,046 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 59,662 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 64,930 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/35 | Expenditures | 57,194 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 263,541 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 14,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:27 AM. |