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.) |
20/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 13,500 | 02/10/2022 | XVFC/2022-23/P/48 | Expenditures | 25,000 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 02/10/2022 | XVFC/2022-23/P/49 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/52 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/54 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/56 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/57 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/58 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/59 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/60 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/61 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/62 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/63 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/64 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/65 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/66 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/67 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/68 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/70 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/71 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/72 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/73 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/74 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/75 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:05 AM. |