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 | 235,806 | 02/03/2023 | XVFC/2022-23/P/135 | Expenditures | 6,688 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 245,491 | 02/03/2023 | XVFC/2022-23/P/136 | Expenditures | 6,688 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 48,600 | 04/03/2023 | XVFC/2022-23/P/137 | Expenditures | 33,892 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,000 | 09/03/2023 | XVFC/2022-23/P/138 | Expenditures | 83,969 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 41,354 | 09/03/2023 | XVFC/2022-23/P/139 | Expenditures | 194,958 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/140 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/141 | Expenditures | 187,107 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/142 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/143 | Expenditures | 799 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/144 | Expenditures | 943 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/145 | Expenditures | 4,146 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/146 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/147 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/150 | Expenditures | 2,101 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/151 | Expenditures | 185,509 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/152 | Expenditures | 131,863 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/153 | Expenditures | 185,446 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/154 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/155 | Expenditures | 245,491 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/156 | Expenditures | 235,806 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/157 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/158 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/159 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/160 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/161 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/162 | Expenditures | 10,909 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/164 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/165 | Expenditures | 2,083 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/166 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/167 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/168 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/169 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/170 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/171 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/172 | Expenditures | 1,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:28 AM. |