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.) |
29/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,434 | 20/03/2023 | XVFC/2022-23/P/329 | Expenditures | 24,703 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 29,816 | 20/03/2023 | XVFC/2022-23/P/330 | Expenditures | 9,987 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/331 | Expenditures | 10,823 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/332 | Expenditures | 26,391 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/333 | Expenditures | 10,821 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/334 | Expenditures | 27,683 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/335 | Expenditures | 10,111 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/336 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/337 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/338 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/339 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/340 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/341 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/342 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/343 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/344 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/345 | Expenditures | 26,402 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/346 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/347 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/348 | Expenditures | 10,091 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/349 | Expenditures | 315,673 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/350 | Expenditures | 10,822 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/351 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/352 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/353 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/354 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/355 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/356 | Expenditures | 8,786 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/357 | Expenditures | 313,558 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/358 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/359 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/360 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/361 | Expenditures | 12,224 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/362 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/363 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/364 | Expenditures | 8,022 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/365 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/366 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/367 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/368 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/369 | Expenditures | 6,434 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/370 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/371 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/372 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/373 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/374 | Expenditures | 12,224 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/375 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/376 | Expenditures | 140,225 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/377 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/378 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/379 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/380 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/381 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/382 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:02 AM. |