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.) |
22/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 117,702 | 01/03/2023 | XVFC/2022-23/P/43 | Expenditures | 292,265 | |||||||
22/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 117,702 | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 189,148 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 200,292 | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 196,568 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 221,998 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 123,942 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 130,716 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/50 | Expenditures | 309,718 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 147,836 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 310,603 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 20,328 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/55 | Expenditures | 720 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/56 | Expenditures | 806 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/57 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/58 | Expenditures | 20,328 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/59 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/60 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 30,717 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/63 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/64 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 30,717 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/66 | Expenditures | 20,909 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/67 | Expenditures | 19,106 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/68 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 14,659 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/70 | Expenditures | 5,513 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 33,328 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,778 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,349 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/78 | Expenditures | 14,852 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/79 | Expenditures | 24,429 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/80 | Expenditures | 36,154 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/82 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/83 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 26,501 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 68,183 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/87 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/88 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/89 | Expenditures | 49,943 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/90 | Expenditures | 42,763 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/92 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/93 | Expenditures | 5,542 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/94 | Expenditures | 31,346 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/95 | Expenditures | 221,289 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/96 | Expenditures | 120,144 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/96 | Expenditures | 120,144 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/98 | Expenditures | 120,144 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/100 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/101 | Expenditures | 5,228 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/102 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/103 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/104 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/105 | Expenditures | 21,301 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/106 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/107 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/108 | Expenditures | 3,154 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/109 | Expenditures | 31,852 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/99 | Expenditures | 3,541 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/110 | Expenditures | 215,367 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/111 | Expenditures | 193,675 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/112 | Expenditures | 102,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:41 AM. |