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.) |
12/10/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 7,964 | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 511,156 | |||||||
21/10/2022 | XVFC/2022-23/R/21 | Direct Receipts | 528,286 | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 21,994 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,113,694 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 185,044 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 184,885 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 511,288 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 21,993 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 348,489 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 760,496 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 511,168 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 14,991 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 32,712 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/45 | Expenditures | 1,090,003 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/46 | Expenditures | 46,892 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/47 | Expenditures | 510,963 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/48 | Expenditures | 21,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:20 PM. |