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.) |
01/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 213,872 | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 102,541 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 26,316 | 15/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 246,124 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 882 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/58 | Expenditures | 988 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/59 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/60 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/66 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/67 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/68 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/69 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/70 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/72 | Expenditures | 221,737 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/73 | Expenditures | 292,772 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/74 | Expenditures | 273,381 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/75 | Expenditures | 97,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:35:46 PM. |