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.) |
07/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,676 | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,676 | |||||||
17/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,676 | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 58,174 | |||||||
17/07/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,338 | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 131,920 | |||||||
31/07/2022 | XVFC/2022-23/R/15 | Direct Receipts | 10,331 | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 117,200 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 24,753 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 89,490 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 89,550 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 89,360 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 89,400 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 89,625 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:41 AM. |