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 | 108,193 | 03/03/2023 | XVFC/2022-23/P/353 | Expenditures | 131,337 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 108,113 | 03/03/2023 | XVFC/2022-23/P/354 | Expenditures | 110,453 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 164,685 | 03/03/2023 | XVFC/2022-23/P/355 | Expenditures | 110,092 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/356 | Expenditures | 109,608 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/357 | Expenditures | 125,723 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/358 | Expenditures | 109,820 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/359 | Expenditures | 303,734 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/360 | Expenditures | 300,713 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/361 | Expenditures | 110,709 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/362 | Expenditures | 110,502 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/363 | Expenditures | 304,401 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/364 | Expenditures | 129,698 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/365 | Expenditures | 109,814 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/366 | Expenditures | 299,384 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/367 | Expenditures | 129,300 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/368 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/369 | Expenditures | 131,414 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/370 | Expenditures | 124,730 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/371 | Expenditures | 131,677 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/372 | Expenditures | 110,489 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/373 | Expenditures | 219,059 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/374 | Expenditures | 110,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:49 PM. |