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/12 | Refund of Excess Payment | 17,410 | 15/03/2023 | XVFC/2022-23/P/224 | Expenditures | 656 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 69,756 | 15/03/2023 | XVFC/2022-23/P/225 | Expenditures | 735 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 63,269 | 15/03/2023 | XVFC/2022-23/P/226 | Expenditures | 607 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/227 | Expenditures | 680 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/229 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/230 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/231 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/232 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/233 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/234 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/235 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/236 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/237 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/238 | Expenditures | 4,372 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/239 | Expenditures | 608 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/240 | Expenditures | 681 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/241 | Expenditures | 657 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/242 | Expenditures | 736 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/243 | Expenditures | 453 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/244 | Expenditures | 507 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/245 | Expenditures | 906 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/246 | Expenditures | 566 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/247 | Expenditures | 634 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/248 | Expenditures | 825 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/249 | Expenditures | 557 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/250 | Expenditures | 624 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/251 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/252 | Expenditures | 30,848 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/253 | Expenditures | 21,973 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/254 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/255 | Expenditures | 98,179 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/256 | Expenditures | 85,714 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/257 | Expenditures | 74,334 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/258 | Expenditures | 104,042 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/259 | Expenditures | 42,879 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/260 | Expenditures | 67,013 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/261 | Expenditures | 44,419 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/262 | Expenditures | 44,380 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/263 | Expenditures | 154,809 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/264 | Expenditures | 92,080 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/265 | Expenditures | 233,320 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/266 | Expenditures | 233,256 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/267 | Expenditures | 154,809 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/268 | Expenditures | 173,651 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/269 | Expenditures | 69,238 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/270 | Expenditures | 17,772 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/271 | Expenditures | 72,292 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/272 | Expenditures | 71,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:08 AM. |