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/20 | Refund of Excess Payment | 15,507 | 02/03/2023 | XVFC/2022-23/P/365 | Expenditures | 7,500 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 21,100 | 02/03/2023 | XVFC/2022-23/P/366 | Expenditures | 7,500 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 4,500 | 02/03/2023 | XVFC/2022-23/P/367 | Expenditures | 9,000 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 12,200 | 02/03/2023 | XVFC/2022-23/P/368 | Expenditures | 7,000 | |||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 13,000 | 02/03/2023 | XVFC/2022-23/P/369 | Expenditures | 5,500 | |||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 8,040 | 02/03/2023 | XVFC/2022-23/P/370 | Expenditures | 2,810 | |||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 5,500 | 02/03/2023 | XVFC/2022-23/P/371 | Expenditures | 5,050 | |||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 7,500 | 02/03/2023 | XVFC/2022-23/P/372 | Expenditures | 4,500 | |||||||
31/03/2023 | XVFC/2022-23/R/28 | Direct Receipts | 33,860 | 02/03/2023 | XVFC/2022-23/P/373 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/374 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/375 | Expenditures | 20,479 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/376 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/377 | Expenditures | 199,280 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/378 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/379 | Expenditures | 21,383 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/380 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/381 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/382 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/383 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/384 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/385 | Expenditures | 2,091 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/386 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/387 | Expenditures | 411 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/388 | Expenditures | 411 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/389 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/390 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/391 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/392 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/393 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/394 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/395 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/396 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/397 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/398 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/399 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/400 | Expenditures | 6,116 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/401 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/402 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/403 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/404 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/405 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/406 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/407 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/408 | Expenditures | 33,888 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/409 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/410 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/411 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/412 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/413 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/414 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/415 | Expenditures | 12,732 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/416 | Expenditures | 129,479 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/417 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/418 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/419 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/420 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/421 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/422 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/424 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/425 | Expenditures | 46,477 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/426 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/427 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/428 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/429 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/430 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/431 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/432 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/433 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/434 | Expenditures | 15,507 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/435 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/436 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/437 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/439 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/440 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/441 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/442 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/443 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/444 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:31 AM. |