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.) |
19/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 21,819 | 03/09/2022 | XVFC/2022-23/P/62 | Expenditures | 19,170 | |||||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 600 | 08/09/2022 | XVFC/2022-23/P/63 | Expenditures | 3,600 | |||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,645 | 08/09/2022 | XVFC/2022-23/P/64 | Expenditures | 8,029 | |||||||
22/09/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 150,000 | 10/09/2022 | XVFC/2022-23/P/65 | Expenditures | 1,749 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,298 | 10/09/2022 | XVFC/2022-23/P/66 | Expenditures | 1,749 | |||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 840 | 10/09/2022 | XVFC/2022-23/P/67 | Expenditures | 1,749 | |||||||
30/09/2022 | VKVNY/2022-23/R/6 | Direct Receipts | 10,789 | 13/09/2022 | XVFC/2022-23/P/68 | Expenditures | 2,350 | |||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/69 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/71 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/72 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/73 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/74 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/75 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/76 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/77 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/78 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/79 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/80 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/81 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/82 | Expenditures | 21,819 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/83 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/84 | Expenditures | 38,568 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/46 | Expenditures | 148 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/39 | Expenditures | 7,748 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/40 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/41 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/42 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/43 | Expenditures | 5,247 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/44 | Expenditures | 48,321 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/45 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 22/09/2022 | VKVNY/2022-23/P/46 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/86 | Expenditures | 24,132 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/87 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/89 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/90 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/91 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/93 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/94 | Expenditures | 5,596 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/95 | Expenditures | 5,946 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/47 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/09/2022 | VKVNY/2022-23/P/47 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 30/09/2022 | VKVNY/2022-23/P/48 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:40 PM. |