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.) |
23/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,078 | 07/03/2023 | XVFC/2022-23/P/65 | Expenditures | 190,023 | |||||||
23/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,257 | 10/03/2023 | XVFC/2022-23/P/66 | Expenditures | 260,740 | |||||||
23/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 7,538 | 17/03/2023 | XVFC/2022-23/P/67 | Expenditures | 212,079 | |||||||
23/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 22,822 | 17/03/2023 | XVFC/2022-23/P/68 | Expenditures | 213,429 | |||||||
23/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,921 | 17/03/2023 | XVFC/2022-23/P/69 | Expenditures | 9,000 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 9,000 | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 213,066 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 141,862 | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 47,200 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/73 | Expenditures | 3,831 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/74 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/75 | Expenditures | 22,822 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/76 | Expenditures | 2,921 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 7,257 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/80 | Expenditures | 7,078 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/81 | Expenditures | 7,538 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/82 | Expenditures | 212,584 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/83 | Expenditures | 22,822 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/84 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,067 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 10,292 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/88 | Expenditures | 214,721 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 210,633 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/90 | Expenditures | 331,410 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/91 | Expenditures | 212,327 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 312,471 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 310,248 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 325,746 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 1,319.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:56 PM. |