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.) |
04/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 45,000 | 02/03/2023 | XVFC/2022-23/P/241 | Expenditures | 2,971 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 36,187 | 02/03/2023 | XVFC/2022-23/P/242 | Expenditures | 2,940 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/243 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/244 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/245 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/246 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/247 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/248 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/249 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/250 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/251 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/252 | Expenditures | 91,974 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/253 | Expenditures | 61,316 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/254 | Expenditures | 93,920 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/255 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/256 | Expenditures | 87,061 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/257 | Expenditures | 193,519 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/258 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/259 | Expenditures | 2,953 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/260 | Expenditures | 2,149 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/261 | Expenditures | 2,127 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/262 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/263 | Expenditures | 87,061 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/264 | Expenditures | 88,968 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/265 | Expenditures | 188,594 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/266 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/267 | Expenditures | 33,212 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/268 | Expenditures | 28,482 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/269 | Expenditures | 26,392 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/270 | Expenditures | 20,671 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/271 | Expenditures | 21,564 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/272 | Expenditures | 28,414 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/273 | Expenditures | 24,434 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/274 | Expenditures | 20,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:31 AM. |