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.) |
10/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 258,977 | 06/09/2022 | XVFC/2022-23/P/285 | Expenditures | 31,500 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 110,596 | 09/09/2022 | XVFC/2022-23/P/286 | Expenditures | 269,899 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/287 | Expenditures | 101,075 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/288 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/289 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/290 | Expenditures | 7,336 | ||||||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/291 | Expenditures | 74,089 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/292 | Expenditures | 258,977 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/293 | Expenditures | 1,196,275 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/294 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/295 | Expenditures | 995,912 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/296 | Expenditures | 269,616 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/297 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/298 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/299 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/300 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/301 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/302 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/303 | Expenditures | 315 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/304 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/305 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/306 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/307 | Expenditures | 21,366 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/308 | Expenditures | 10,683 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/309 | Expenditures | 11,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:49 AM. |