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.) |
04/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 99,000 | 03/03/2023 | XVFC/2022-23/P/190 | Expenditures | 117,468 | |||||||
13/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 43,120 | 03/03/2023 | XVFC/2022-23/P/191 | Expenditures | 110,005 | |||||||
25/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 15,000 | 03/03/2023 | XVFC/2022-23/P/192 | Expenditures | 99,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 70,101 | 03/03/2023 | XVFC/2022-23/P/193 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/194 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/195 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/196 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/197 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/198 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/199 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/200 | Expenditures | 27,859 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/201 | Expenditures | 113,615 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/202 | Expenditures | 116,179 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/203 | Expenditures | 116,180 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/204 | Expenditures | 116,869 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/205 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/206 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/207 | Expenditures | 40,312 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/208 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/209 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/210 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/211 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/212 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/213 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/214 | Expenditures | 114,955 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/215 | Expenditures | 116,811 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/216 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/217 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/218 | Expenditures | 31,969 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/219 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/220 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/221 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/222 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/223 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/224 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/225 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/226 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/227 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:04 PM. |