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 | 93,987 | 04/03/2023 | XVFC/2022-23/P/199 | Expenditures | 227,764 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 99,710 | 04/03/2023 | XVFC/2022-23/P/200 | Expenditures | 6,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 96,750 | 04/03/2023 | XVFC/2022-23/P/201 | Expenditures | 8,900 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 75,756 | 09/03/2023 | XVFC/2022-23/P/202 | Expenditures | 44,593 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 9,288 | 09/03/2023 | XVFC/2022-23/P/203 | Expenditures | 17,952 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/204 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/205 | Expenditures | 120,786 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/206 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/207 | Expenditures | 95,684 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/208 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/209 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/210 | Expenditures | 14,031 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/211 | Expenditures | 14,284 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/212 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/213 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/214 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/215 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/216 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/217 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/218 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/219 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/220 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/221 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/222 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/223 | Expenditures | 84,178 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/224 | Expenditures | 85,900 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/225 | Expenditures | 55,530 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/226 | Expenditures | 102,448 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/227 | Expenditures | 107,064 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/228 | Expenditures | 232,708 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/229 | Expenditures | 109,909 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/230 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/231 | Expenditures | 75,756 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/232 | Expenditures | 93,987 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/233 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/234 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/235 | Expenditures | 289.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:30 PM. |