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.) |
10/11/2022 | HRDF/2022-23/R/1 | Direct Receipts | 14,651 | 05/11/2022 | XVFC/2022-23/P/1 | Expenditures | 22,343 | |||||||
10/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 379,479 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 8,448 | |||||||
11/11/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,735 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 7,836 | |||||||
11/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,976 | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,183 | |||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,735 | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,836 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,092 | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 7,183 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 13,708 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 704 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/3 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 16,976 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 8,964 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 10/11/2022 | HRDF/2022-23/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/1 | Expenditures | 54,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:03 PM. |