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.) |
16/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 200,000 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,561 | |||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 12,833.36 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 13,835.5 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,938.5 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,111 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,163 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 30,916 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 39,984 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 13,393 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 13,511 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,101 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,900.74 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 50,138 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 49,152 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 11,611 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 81,841 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 96,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:33 AM. |