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.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 235,000 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 235,000 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 98,022 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 92,120 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,120 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 74,260 | |||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 74,260 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 137 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:56 AM. |