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/11 | Refund of Excess Payment | 7,660 | 10/03/2023 | XVFC/2022-23/P/132 | Expenditures | 295,106 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 251,842.76 | 10/03/2023 | XVFC/2022-23/P/133 | Expenditures | 2,689 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/134 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/135 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/136 | Expenditures | 46,049 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/137 | Expenditures | 229,883 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/140 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/141 | Expenditures | 2,346 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/142 | Expenditures | 255,897 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/143 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/144 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/145 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/146 | Expenditures | 308,017 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/147 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/149 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/150 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/151 | Expenditures | 14,118 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/152 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/153 | Expenditures | 7,093 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/154 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 7,609 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,849 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/157 | Expenditures | 26,829 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 5,932 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/159 | Expenditures | 8,993 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/160 | Expenditures | 7,738 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/161 | Expenditures | 78 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/162 | Expenditures | 21,519 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/163 | Expenditures | 7,738 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/164 | Expenditures | 273,340 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/165 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/166 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/167 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:25 PM. |