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 | 9,320 | 01/03/2023 | XVFC/2022-23/P/242 | Expenditures | 66,479 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 17,562 | 01/03/2023 | XVFC/2022-23/P/243 | Expenditures | 66,479 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/244 | Expenditures | 7,078 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/245 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/246 | Expenditures | 620 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/247 | Expenditures | 731 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/248 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/249 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/250 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/251 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/252 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/253 | Expenditures | 314,543 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/254 | Expenditures | 148,418 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/255 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/256 | Expenditures | 105,957 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/257 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/258 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/259 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/260 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/261 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/262 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/263 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/264 | Expenditures | 1,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:43 PM. |