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.) |
26/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 256,033 | 02/03/2023 | XVFC/2022-23/P/132 | Expenditures | 22,454 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 60,866 | 02/03/2023 | XVFC/2022-23/P/133 | Expenditures | 24,674 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/134 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/135 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/136 | Expenditures | 56,510 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/137 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/138 | Expenditures | 83,705 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/139 | Expenditures | 88,267 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/140 | Expenditures | 83,408 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/141 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 08/03/2023 | XVFC/2022-23/P/142 | Expenditures | 29,893 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/143 | Expenditures | 27,941 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/144 | Expenditures | 7,841 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/145 | Expenditures | 41,810 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/146 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/147 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/148 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/149 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/150 | Expenditures | 34,068 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/151 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/152 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/153 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/154 | Expenditures | 267,888 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/155 | Expenditures | 270,216 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/156 | Expenditures | 245,988 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/157 | Expenditures | 256,033 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/158 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/159 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/160 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/161 | Expenditures | 28,107 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/162 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/163 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/164 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/165 | Expenditures | 268,616 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/166 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:48 AM. |