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/12 | Refund of Excess Payment | 9,600 | 01/03/2023 | XVFC/2022-23/P/173 | Expenditures | 361 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 28,302 | 01/03/2023 | XVFC/2022-23/P/174 | Expenditures | 38,000 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/175 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/176 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/177 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/178 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/179 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/180 | Expenditures | 14,246 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/181 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/182 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/183 | Expenditures | 25,893 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/184 | Expenditures | 218,805 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/185 | Expenditures | 120,153 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/186 | Expenditures | 309,717 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/187 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/188 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/189 | Expenditures | 88,110 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/190 | Expenditures | 88,110 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/191 | Expenditures | 86,490 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/192 | Expenditures | 87,940 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/193 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/194 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/197 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/198 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/199 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/200 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/201 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/202 | Expenditures | 955 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/203 | Expenditures | 955 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/204 | Expenditures | 955 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/205 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/206 | Expenditures | 123,575 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/207 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/208 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/209 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/210 | Expenditures | 19,624 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/211 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/212 | Expenditures | 82,578 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/213 | Expenditures | 58,008 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/214 | Expenditures | 19,321 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/215 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/216 | Expenditures | 54,453 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/217 | Expenditures | 54,453 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/218 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/219 | Expenditures | 89,817 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/220 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/221 | Expenditures | 35,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:47 PM. |