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 | 84,354 | 17/03/2023 | XVFC/2022-23/P/164 | Expenditures | 86,991 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 85,097 | 17/03/2023 | XVFC/2022-23/P/165 | Expenditures | 87,072 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 85,259 | 26/03/2023 | XVFC/2022-23/P/166 | Expenditures | 34,858 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 84,339 | 26/03/2023 | XVFC/2022-23/P/167 | Expenditures | 11,510 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 85,165 | 26/03/2023 | XVFC/2022-23/P/168 | Expenditures | 11,510 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 85,132 | 26/03/2023 | XVFC/2022-23/P/169 | Expenditures | 11,518 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 85,150 | 26/03/2023 | XVFC/2022-23/P/170 | Expenditures | 11,518 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 84,339 | 26/03/2023 | XVFC/2022-23/P/171 | Expenditures | 11,520 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 298,231 | 26/03/2023 | XVFC/2022-23/P/172 | Expenditures | 11,520 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 85,165 | 26/03/2023 | XVFC/2022-23/P/173 | Expenditures | 34,876 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 85,150 | 26/03/2023 | XVFC/2022-23/P/174 | Expenditures | 34,885 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 84,354 | 26/03/2023 | XVFC/2022-23/P/175 | Expenditures | 34,870 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 125,271 | 26/03/2023 | XVFC/2022-23/P/176 | Expenditures | 34,612 | |||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/177 | Expenditures | 34,743 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/178 | Expenditures | 10,197 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/179 | Expenditures | 10,276 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/180 | Expenditures | 10,278 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/181 | Expenditures | 10,204 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/182 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/183 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/184 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/185 | Expenditures | 9,939 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/186 | Expenditures | 10,438 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/187 | Expenditures | 10,456 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/188 | Expenditures | 10,411 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/189 | Expenditures | 9,898 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/190 | Expenditures | 10,204 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/191 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/192 | Expenditures | 10,447 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/193 | Expenditures | 10,186 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/194 | Expenditures | 10,186 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/195 | Expenditures | 10,447 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/196 | Expenditures | 10,439 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/197 | Expenditures | 10,204 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/198 | Expenditures | 10,483 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/199 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/200 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/201 | Expenditures | 10,438 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/202 | Expenditures | 10,222 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/203 | Expenditures | 10,411 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/204 | Expenditures | 10,474 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/205 | Expenditures | 34,881 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/206 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/207 | Expenditures | 34,871 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/208 | Expenditures | 34,806 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/209 | Expenditures | 310,324 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/210 | Expenditures | 310,414 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/211 | Expenditures | 310,309 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/212 | Expenditures | 310,321 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/213 | Expenditures | 310,324 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/214 | Expenditures | 86,863 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/215 | Expenditures | 86,916 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/216 | Expenditures | 86,931 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/217 | Expenditures | 86,931 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/218 | Expenditures | 86,916 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/219 | Expenditures | 86,931 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/220 | Expenditures | 86,916 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/221 | Expenditures | 86,931 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/222 | Expenditures | 86,898 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/223 | Expenditures | 86,916 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/224 | Expenditures | 87,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:51 PM. |