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.) |
02/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,010 | 01/03/2023 | XVFC/2022-23/P/104 | Expenditures | 12,010 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 278,090 | 01/03/2023 | XVFC/2022-23/P/105 | Expenditures | 15,400 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/106 | Expenditures | 162,405 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/107 | Expenditures | 310,313 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/108 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/109 | Expenditures | 4,467 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/110 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/111 | Expenditures | 566,769 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/112 | Expenditures | 57,249 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/113 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/114 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/115 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/116 | Expenditures | 21,263 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/117 | Expenditures | 110,554 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/118 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 56,805 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/120 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/121 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/122 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/123 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:03 AM. |