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.) |
03/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,450 | 02/09/2022 | SDP/2022-23/P/1 | Expenditures | 35,360 | |||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 4,450 | |||||||
22/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 840 | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 4,450 | |||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 16,096 | |||||||
26/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 150,000 | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 15,930 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 14,144 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 14,144 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/13 | Expenditures | 298 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/20 | Expenditures | 824 | ||||||||||
Direct Receipts | 27/09/2022 | VKVNY/2022-23/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/22 | Expenditures | 36,501 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/23 | Expenditures | 83,473 | ||||||||||
Direct Receipts | 28/09/2022 | VKVNY/2022-23/P/24 | Expenditures | 31,812 | ||||||||||
Direct Receipts | 29/09/2022 | SDP/2022-23/P/2 | Expenditures | 96,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:05 PM. |