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.) |
22/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 34,910 | 12/03/2023 | XVFC/2022-23/P/178 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 40,543 | 16/03/2023 | XVFC/2022-23/P/179 | Expenditures | 24,931 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/180 | Expenditures | 14,957 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/181 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/182 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/183 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/184 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/185 | Expenditures | 34,964 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/186 | Expenditures | 34,964 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/187 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/188 | Expenditures | 27,841 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/189 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/190 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/191 | Expenditures | 34,964 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/192 | Expenditures | 34,910 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/193 | Expenditures | 34,809 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/194 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/195 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/196 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/197 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/198 | Expenditures | 48,439 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/199 | Expenditures | 203,489 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/200 | Expenditures | 207,797 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/201 | Expenditures | 157,404 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/202 | Expenditures | 194,817 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/203 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/204 | Expenditures | 150,388 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/205 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:30 AM. |