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.) |
05/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 28,724 | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 960 | |||||||
05/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,774 | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 828 | |||||||
05/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,631 | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,434 | |||||||
05/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 66 | 07/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,400 | |||||||
23/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,337 | 08/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/41 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,142 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 43,316 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 881 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 12,774 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 17,891 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 39,423 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 20,449 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,594 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/46 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/47 | Expenditures | 79,280 | ||||||||||
Direct Receipts | 23/10/2022 | OWN/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:14 PM. |