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/14 | Refund of Excess Payment | 7,992.76 | 18/03/2023 | XVFC/2022-23/P/325 | Expenditures | 226,074 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 17,508 | 20/03/2023 | XVFC/2022-23/P/326 | Expenditures | 52,332 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/327 | Expenditures | 36,741 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/328 | Expenditures | 52,819 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/329 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/330 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/331 | Expenditures | 144,897 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/332 | Expenditures | 55,864 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/333 | Expenditures | 77,091 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/334 | Expenditures | 77,479 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/335 | Expenditures | 55,792 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/336 | Expenditures | 156,674 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/337 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/338 | Expenditures | 190,980 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/339 | Expenditures | 14,718 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/340 | Expenditures | 21,742 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/341 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/342 | Expenditures | 30,829.67 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/343 | Expenditures | 54,158.55 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/344 | Expenditures | 7,992.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:20 PM. |