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.) |
15/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 46,825 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 816,940 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,218 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 46,825 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 53,893 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,753 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,295 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,599 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 51,512 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 13,581 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 27,854 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 8,949 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 27,596 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 46,825 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/14 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 132,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:39 PM. |