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.) |
30/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 6,136 | 06/03/2023 | XVFC/2022-23/P/146 | Expenditures | 846,513 | |||||||
30/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,460 | 06/03/2023 | XVFC/2022-23/P/147 | Expenditures | 4,776 | |||||||
30/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 7,460 | 06/03/2023 | XVFC/2022-23/P/148 | Expenditures | 62,955 | |||||||
30/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,460 | 06/03/2023 | XVFC/2022-23/P/149 | Expenditures | 5,867 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 7,460 | 06/03/2023 | XVFC/2022-23/P/150 | Expenditures | 52,270 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 7,460 | 06/03/2023 | XVFC/2022-23/P/151 | Expenditures | 293,396 | |||||||
30/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,720 | 06/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,772 | |||||||
30/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 6,136 | 06/03/2023 | XVFC/2022-23/P/153 | Expenditures | 198 | |||||||
30/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 7,460 | 07/03/2023 | XVFC/2022-23/P/154 | Expenditures | 24,072 | |||||||
30/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 7,460 | 07/03/2023 | XVFC/2022-23/P/155 | Expenditures | 24,072 | |||||||
30/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 7,460 | 07/03/2023 | XVFC/2022-23/P/156 | Expenditures | 22,380 | |||||||
30/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 7,460 | 07/03/2023 | XVFC/2022-23/P/157 | Expenditures | 22,380 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Direct Receipts | 48,382 | 07/03/2023 | XVFC/2022-23/P/158 | Expenditures | 22,380 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/159 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/160 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/161 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/162 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/163 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/164 | Expenditures | 304,268 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/165 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/166 | Expenditures | 26,902 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/167 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/168 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/169 | Expenditures | 77,323 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/170 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/171 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/172 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/173 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/174 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/175 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/176 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/177 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/178 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/179 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/180 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/181 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/182 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/183 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:30 AM. |