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/10 | Refund of Excess Payment | 24,000 | 02/03/2023 | XVFC/2022-23/P/88 | Expenditures | 142,735 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 38,150 | 07/03/2023 | XVFC/2022-23/P/100 | Expenditures | 14,076 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/89 | Expenditures | 17,343 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/90 | Expenditures | 16,974 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/91 | Expenditures | 16,974 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/92 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/93 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/94 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/95 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/96 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/97 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/98 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/99 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/101 | Expenditures | 552 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/102 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/104 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/105 | Expenditures | 552 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/106 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/107 | Expenditures | 5,789 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/108 | Expenditures | 611 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/109 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/110 | Expenditures | 8,857 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/111 | Expenditures | 303,322 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/112 | Expenditures | 197,890 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/113 | Expenditures | 93,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:32 AM. |