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.) |
11/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,166,154 | 03/08/2022 | XVFC/2022-23/P/62 | Expenditures | 515,685 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,508 | 03/08/2022 | XVFC/2022-23/P/63 | Expenditures | 259,360 | |||||||
20/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,120 | 03/08/2022 | XVFC/2022-23/P/64 | Expenditures | 83,742 | |||||||
20/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 11,628 | 03/08/2022 | XVFC/2022-23/P/65 | Expenditures | 42,978 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,016,291 | 03/08/2022 | XVFC/2022-23/P/66 | Expenditures | 157,743 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/67 | Expenditures | 180,189 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/68 | Expenditures | 79,356 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/69 | Expenditures | 143,979 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/70 | Expenditures | 163,948 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/71 | Expenditures | 279,503 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/72 | Expenditures | 194,158 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/73 | Expenditures | 83,567 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/74 | Expenditures | 70,095 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/75 | Expenditures | 43,655 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/76 | Expenditures | 25,589 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/77 | Expenditures | 231,334 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/78 | Expenditures | 211,729 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/79 | Expenditures | 100,070 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/80 | Expenditures | 55,271 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/81 | Expenditures | 109,415 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/82 | Expenditures | 178,358 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/83 | Expenditures | 102,438 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/84 | Expenditures | 87,886 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/85 | Expenditures | 210,791 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/86 | Expenditures | 66,284 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/87 | Expenditures | 105,463 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/88 | Expenditures | 152,375 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/89 | Expenditures | 58,610 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/90 | Expenditures | 172,336 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/91 | Expenditures | 398,535 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/92 | Expenditures | 262,980 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/93 | Expenditures | 132,165 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/94 | Expenditures | 112,590 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/95 | Expenditures | 23,394 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/96 | Expenditures | 160,050 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/97 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/98 | Expenditures | 176,061 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/99 | Expenditures | 113,547 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/100 | Expenditures | 26,417 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/101 | Expenditures | 314,495 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/102 | Expenditures | 48,387 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/103 | Expenditures | 62,025 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/104 | Expenditures | 81,257 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/105 | Expenditures | 124,346 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/106 | Expenditures | 64,104 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/107 | Expenditures | 62,150 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/108 | Expenditures | 154,440 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/109 | Expenditures | 181,746 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/110 | Expenditures | 100,283 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/111 | Expenditures | 128,415 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/112 | Expenditures | 52,879 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/113 | Expenditures | 350,057 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/114 | Expenditures | 62,718 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/115 | Expenditures | 213,467 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/116 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/117 | Expenditures | 4,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:19 PM. |