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.) |
12/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,050 | 10/09/2022 | XVFC/2022-23/P/53 | Expenditures | 48,000 | |||||||
30/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 100,000 | 11/09/2022 | XVFC/2022-23/P/54 | Expenditures | 9,755 | |||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/57 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/58 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/59 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/62 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/68 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/70 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:58 AM. |