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.) |
23/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 17,744 | 07/12/2022 | XVFC/2022-23/P/114 | Expenditures | 202,969 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 237,906 | 07/12/2022 | XVFC/2022-23/P/115 | Expenditures | 19,099 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/116 | Expenditures | 203,988 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/117 | Expenditures | 203,700 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/118 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/119 | Expenditures | 17,744 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/120 | Expenditures | 204,207 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/121 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/122 | Expenditures | 203,659 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/123 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/124 | Expenditures | 203,265 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/125 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/126 | Expenditures | 17,744 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/127 | Expenditures | 202,835 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/128 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/129 | Expenditures | 102,193 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/130 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/131 | Expenditures | 203,426 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/132 | Expenditures | 17,696 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/133 | Expenditures | 203,951 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/134 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/135 | Expenditures | 204,067 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/136 | Expenditures | 17,752 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/137 | Expenditures | 242,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:32 AM. |