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.) |
04/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 78,378 | 03/11/2022 | XVFC/2022-23/P/163 | Expenditures | 78,378 | |||||||
04/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 60,800 | 03/11/2022 | XVFC/2022-23/P/164 | Expenditures | 60,800 | |||||||
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 5,000 | 04/11/2022 | XVFC/2022-23/P/165 | Expenditures | 39,189 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/166 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/167 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/168 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/169 | Expenditures | 78,378 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/170 | Expenditures | 85,609.5 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/171 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/172 | Expenditures | 94,388.5 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/173 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/174 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/175 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/176 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/177 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/178 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/179 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:05 PM. |