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/8 | Refund of Excess Payment | 19,912 | 27/03/2023 | XVFC/2022-23/P/258 | Expenditures | 15,790 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 79,086 | 27/03/2023 | XVFC/2022-23/P/259 | Expenditures | 1,984 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/260 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/261 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/262 | Expenditures | 20,602 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/263 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/264 | Expenditures | 267,501 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/265 | Expenditures | 29,122 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/266 | Expenditures | 34,883 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/267 | Expenditures | 24,807 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/268 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/269 | Expenditures | 34,828 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/270 | Expenditures | 24,833 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/271 | Expenditures | 34,841 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/272 | Expenditures | 34,733 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/273 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/274 | Expenditures | 14,947 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/275 | Expenditures | 34,855 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/276 | Expenditures | 34,893 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/277 | Expenditures | 34,659 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/278 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/279 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/280 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/281 | Expenditures | 34,775 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/282 | Expenditures | 11,938 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/283 | Expenditures | 34,747 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/284 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/285 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/286 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/287 | Expenditures | 19,714 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/288 | Expenditures | 24,187 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/289 | Expenditures | 34,901 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/290 | Expenditures | 188,310 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/291 | Expenditures | 65,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:53 AM. |