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.) |
12/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 106,933 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 284,900 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 106,933 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 100,116 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 271,014 | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,618 | |||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 122,100 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 64,254 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 64,317 | ||||||||||
Direct Receipts | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 126,750 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 391,500 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 215,297 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 154,350 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/16 | Expenditures | 210,100 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/17 | Expenditures | 284,900 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/18 | Expenditures | 384,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/19 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/20 | Expenditures | 348,000 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/22 | Expenditures | 111,750 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/23 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/24 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/25 | Expenditures | 106,933 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/26 | Expenditures | 106,933 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/27 | Expenditures | 299,996 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/28 | Expenditures | 299,520 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/29 | Expenditures | 106,933 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/30 | Expenditures | 86,590 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/31 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/32 | Expenditures | 222,660 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/33 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/34 | Expenditures | 498,240 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/35 | Expenditures | 407,061 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/36 | Expenditures | 87,939 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/37 | Expenditures | 191,900 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/38 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/39 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/40 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/41 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/42 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/43 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/44 | Expenditures | 45,168 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/45 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/46 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/47 | Expenditures | 57,050 | ||||||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/48 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/49 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/50 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/52 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/53 | Expenditures | 60,039 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/54 | Expenditures | 163,090 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/56 | Expenditures | 14,666 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/57 | Expenditures | 57,375 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/58 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/59 | Expenditures | 231,500 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/60 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/61 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/62 | Expenditures | 286,976 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/63 | Expenditures | 77,801 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/64 | Expenditures | 58,223 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/65 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/66 | Expenditures | 304,302 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/67 | Expenditures | 91,698 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/68 | Expenditures | 170,982 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/69 | Expenditures | 27,018 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/70 | Expenditures | 83,948 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/71 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/72 | Expenditures | 43,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:11:54 AM. |