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.) |
28/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 20,000 | 14/03/2023 | XVFC/2022-23/P/289 | Expenditures | 89,768 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 31,687 | 14/03/2023 | XVFC/2022-23/P/290 | Expenditures | 89,916 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/291 | Expenditures | 89,916 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/292 | Expenditures | 89,916 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/293 | Expenditures | 89,768 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/294 | Expenditures | 85,622 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/295 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/296 | Expenditures | 8,971 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/297 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/298 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/299 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/300 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/301 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/302 | Expenditures | 89,860 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/303 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/304 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/305 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/306 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/307 | Expenditures | 16,645 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/308 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/309 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/310 | Expenditures | 24,996 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/311 | Expenditures | 14,579 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/312 | Expenditures | 89,768 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/313 | Expenditures | 179,981 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/314 | Expenditures | 89,671 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/315 | Expenditures | 89,768 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/316 | Expenditures | 83,886 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/317 | Expenditures | 85,001 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/318 | Expenditures | 89,860 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/319 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/320 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/321 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/322 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/323 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/324 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/325 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/326 | Expenditures | 83,185 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/327 | Expenditures | 134,973 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/328 | Expenditures | 108,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:57 PM. |