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.) |
06/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 34,100 | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 67,672 | |||||||
15/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 189,819 | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 67,700 | |||||||
16/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 180,000 | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 67,488 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 60,556 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 67,823 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 68,161 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 68,225 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 66,758 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 60,621 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 64,808 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/28 | Expenditures | 67,656 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/29 | Expenditures | 63,150 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/30 | Expenditures | 67,753 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/31 | Expenditures | 65,955 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/32 | Expenditures | 59,839 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/33 | Expenditures | 14,761 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/34 | Expenditures | 67,316 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/35 | Expenditures | 61,998 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/36 | Expenditures | 67,857 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/37 | Expenditures | 61,926 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/38 | Expenditures | 62,040 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/39 | Expenditures | 68,369 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/40 | Expenditures | 61,799 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 66,160 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 61,654 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/3 | Expenditures | 62,005 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/05/2022 | FFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/41 | Expenditures | 67,576 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:58 AM. |