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/11 | Refund of Excess Payment | 65,853 | 15/03/2023 | XVFC/2022-23/P/185 | Expenditures | 312,979 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 73,599 | 15/03/2023 | XVFC/2022-23/P/186 | Expenditures | 284,891 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/187 | Expenditures | 290,758 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/188 | Expenditures | 5,414 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/189 | Expenditures | 2,707 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/191 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/192 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/193 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/194 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/195 | Expenditures | 2,515 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/196 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/197 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/198 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/199 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/200 | Expenditures | 832 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/201 | Expenditures | 982 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/202 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/203 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/204 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/205 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/206 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/207 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/208 | Expenditures | 831 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/209 | Expenditures | 980 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/210 | Expenditures | 290,554 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/211 | Expenditures | 278,861 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/212 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/213 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/214 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/215 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/216 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/217 | Expenditures | 2,846 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/218 | Expenditures | 133,299 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/219 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/220 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/222 | Expenditures | 99,217 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/223 | Expenditures | 338,467 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/224 | Expenditures | 27,497 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/225 | Expenditures | 271,376 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/226 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/227 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/228 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/229 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/230 | Expenditures | 2,347 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/231 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/232 | Expenditures | 337,489 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/233 | Expenditures | 192,763 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/234 | Expenditures | 5,838 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/235 | Expenditures | 2,919 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/236 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/237 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/238 | Expenditures | 1,667 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/239 | Expenditures | 68,423 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/240 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/241 | Expenditures | 624 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/242 | Expenditures | 698 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/243 | Expenditures | 268.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:16 AM. |