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.) |
02/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 657,055 | 01/11/2022 | XVFC/2022-23/P/205 | Expenditures | 695,491 | |||||||
30/11/2022 | XVFC/2022-23/R/18 | Direct Receipts | 1,681,003 | 01/11/2022 | XVFC/2022-23/P/206 | Expenditures | 12,297 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/207 | Expenditures | 12,298 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/208 | Expenditures | 657,055 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/209 | Expenditures | 1,065,397 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/210 | Expenditures | 18,837 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/211 | Expenditures | 18,838 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/212 | Expenditures | 8,998,680 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/213 | Expenditures | 152,520 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/214 | Expenditures | 152,520 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/215 | Expenditures | 9,306,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/216 | Expenditures | 1,151,847 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/217 | Expenditures | 10,183 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/218 | Expenditures | 20,366 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/219 | Expenditures | 183,009 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/220 | Expenditures | 183,010 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/221 | Expenditures | 226,520 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/222 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/223 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/224 | Expenditures | 2,789,549 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/225 | Expenditures | 23,909 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/226 | Expenditures | 47,818 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/227 | Expenditures | 1,452,505 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/228 | Expenditures | 2,272,836 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/229 | Expenditures | 20,092 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/230 | Expenditures | 40,186 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/231 | Expenditures | 9,515 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/232 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/233 | Expenditures | 24,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:27:12 AM. |