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.) |
29/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,400 | 28/11/2022 | XVFC/2022-23/P/100 | Expenditures | 2,856 | |||||||
29/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,856 | 28/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,856 | |||||||
30/11/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 14,000 | 28/11/2022 | XVFC/2022-23/P/102 | Expenditures | 2,856 | |||||||
30/11/2022 | NOAPS/2022-23/R/23 | Direct Receipts | 14,350 | 28/11/2022 | XVFC/2022-23/P/103 | Expenditures | 2,856 | |||||||
30/11/2022 | NOAPS/2022-23/R/24 | Direct Receipts | 350 | 28/11/2022 | XVFC/2022-23/P/104 | Expenditures | 2,856 | |||||||
30/11/2022 | NOAPS/2022-23/R/25 | Direct Receipts | 350 | 28/11/2022 | XVFC/2022-23/P/105 | Expenditures | 2,856 | |||||||
30/11/2022 | NOAPS/2022-23/R/26 | Direct Receipts | 350 | 28/11/2022 | XVFC/2022-23/P/106 | Expenditures | 91,400 | |||||||
30/11/2022 | NOAPS/2022-23/R/27 | Direct Receipts | 350 | 28/11/2022 | XVFC/2022-23/P/107 | Expenditures | 2,856 | |||||||
30/11/2022 | NOAPS/2022-23/R/28 | Direct Receipts | 350 | 28/11/2022 | XVFC/2022-23/P/108 | Expenditures | 2,856 | |||||||
30/11/2022 | NOAPS/2022-23/R/29 | Direct Receipts | 350 | 28/11/2022 | XVFC/2022-23/P/109 | Expenditures | 2,856 | |||||||
30/11/2022 | NOAPS/2022-23/R/30 | Direct Receipts | 1,000 | 28/11/2022 | XVFC/2022-23/P/111 | Expenditures | 2,856 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/112 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/113 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/114 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/115 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/116 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/117 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/118 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/94 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/95 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/96 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/98 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/99 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:38 PM. |