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.) |
23/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 16,000 | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 45,600 | |||||||
23/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 17,000 | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 46,200 | |||||||
23/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 17,000 | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 40,000 | |||||||
28/02/2023 | CGRGKVP/2022-23/R/4 | Direct Receipts | 142,899 | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 17,000 | |||||||
28/02/2023 | CGRGKVP/2022-23/R/5 | Direct Receipts | 8,600 | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 16,000 | |||||||
28/02/2023 | CGRGKVP/2022-23/R/6 | Direct Receipts | 5,500 | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 17,000 | |||||||
28/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 4,650 | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 37,000 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,692 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 28/02/2023 | CGRGKVP/2022-23/P/8 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 28/02/2023 | CGRGKVP/2022-23/P/9 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 223 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:54 PM. |