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.) |
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 350,000 | 04/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,388 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 160,570 | 04/03/2023 | XVFC/2022-23/P/94 | Expenditures | 24,161 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/95 | Expenditures | 515 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/96 | Expenditures | 57,990 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/97 | Expenditures | 63,858 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/98 | Expenditures | 372,381 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/99 | Expenditures | 112,794 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/108 | Expenditures | 19,534 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/109 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/110 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/111 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/112 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/113 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/114 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/115 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/116 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/117 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/118 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/119 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/120 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/121 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/122 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/123 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/124 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/125 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/126 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/127 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/128 | Expenditures | 108,738 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/129 | Expenditures | 40,508 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/130 | Expenditures | 101,375 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/131 | Expenditures | 71,056 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/132 | Expenditures | 424,771 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/133 | Expenditures | 331,694 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/134 | Expenditures | 460,005 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/135 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/136 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/137 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/138 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/139 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/140 | Expenditures | 70,373 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/141 | Expenditures | 22,338 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/142 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/143 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/144 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/145 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/146 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/147 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/148 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/149 | Expenditures | 27,671 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/150 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/151 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/152 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/153 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:40 AM. |