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.) |
10/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 23,650 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,650 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 37,650 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,650 | |||||||
10/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 24,650 | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 37,650 | |||||||
14/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 160,331 | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 160,331 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 37,650 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 56,960 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 17,872 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 10,937 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 7,101 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,832 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/32 | Expenditures | 8,392 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/33 | Expenditures | 6,414 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/34 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/35 | Expenditures | 8,248 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 9,873 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/50 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/51 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/52 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/53 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:45 AM. |