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.) |
30/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 23,817 | 01/03/2023 | XVFC/2022-23/P/78 | Expenditures | 11,655 | |||||||
30/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 23,820 | 01/03/2023 | XVFC/2022-23/P/79 | Expenditures | 53,298 | |||||||
30/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 50,696 | 01/03/2023 | XVFC/2022-23/P/80 | Expenditures | 53,394 | |||||||
30/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 23,820 | 01/03/2023 | XVFC/2022-23/P/81 | Expenditures | 53,386 | |||||||
30/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 23,822 | 01/03/2023 | XVFC/2022-23/P/83 | Expenditures | 53,392 | |||||||
30/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 23,820 | 01/03/2023 | XVFC/2022-23/P/84 | Expenditures | 53,383 | |||||||
30/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 23,822 | 01/03/2023 | XVFC/2022-23/P/85 | Expenditures | 68,902 | |||||||
31/03/2023 | XVFC/2022-23/R/25 | Direct Receipts | 51,992 | 01/03/2023 | XVFC/2022-23/P/86 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/87 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/88 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/89 | Expenditures | 211,628 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 53,292 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 265,906 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 25,034 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/94 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/97 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 53,295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/102 | Expenditures | 53,385 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/104 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/105 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/106 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/107 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/108 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/109 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/110 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/111 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/112 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/113 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/114 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/115 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 53,385 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 211,861 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/118 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:34 AM. |