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/12 | Refund of Excess Payment | 4,683 | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 7,800 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 7,800 | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 4,683 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,500 | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 4,683 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,683 | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 10,370 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 132,667 | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,100 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 78,548 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 78,548 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/84 | Expenditures | 78,548 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/85 | Expenditures | 105,043 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 65,868 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/87 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/88 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/89 | Expenditures | 65,970 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/90 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/91 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 99,310 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/96 | Expenditures | 88,525 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/97 | Expenditures | 12,255 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/98 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:50 AM. |