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 | 191,062 | 09/03/2023 | XVFC/2022-23/P/187 | Expenditures | 102,425 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 269,482 | 09/03/2023 | XVFC/2022-23/P/188 | Expenditures | 174,531 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 165,721 | 09/03/2023 | XVFC/2022-23/P/189 | Expenditures | 124,196 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 32,902 | 09/03/2023 | XVFC/2022-23/P/190 | Expenditures | 204,841 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/191 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/192 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/193 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/194 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/195 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/197 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/199 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/202 | Expenditures | 884 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/203 | Expenditures | 875 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/204 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/207 | Expenditures | 260,431 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/208 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/209 | Expenditures | 244,294 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/210 | Expenditures | 258,030 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/211 | Expenditures | 291,098 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/212 | Expenditures | 189,056 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/213 | Expenditures | 209,254 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/214 | Expenditures | 169,403 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/215 | Expenditures | 129,047 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/216 | Expenditures | 169,407 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/217 | Expenditures | 296,940 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/218 | Expenditures | 281,069 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/219 | Expenditures | 195,527 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/220 | Expenditures | 130,184 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/221 | Expenditures | 141,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:55 AM. |