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/10 | Refund of Excess Payment | 30,841 | 01/03/2023 | XVFC/2022-23/P/160 | Expenditures | 167,584 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 46,289 | 09/03/2023 | XVFC/2022-23/P/161 | Expenditures | 32,888 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/162 | Expenditures | 260,986 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/163 | Expenditures | 120,279 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/164 | Expenditures | 56,467 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/165 | Expenditures | 124,768 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/166 | Expenditures | 74,415 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/167 | Expenditures | 74,594 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/168 | Expenditures | 73,353 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/169 | Expenditures | 74,870 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/170 | Expenditures | 84,852 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/171 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/172 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/173 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/174 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/175 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/176 | Expenditures | 1,528 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/177 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/178 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/179 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/180 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/181 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/182 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/183 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/184 | Expenditures | 686 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/185 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/186 | Expenditures | 884 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/187 | Expenditures | 1,446 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/188 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/189 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/190 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/191 | Expenditures | 1,341 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/192 | Expenditures | 75,168 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/193 | Expenditures | 78,596 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/194 | Expenditures | 12,981 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/195 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/196 | Expenditures | 34,247 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/197 | Expenditures | 10,954 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/198 | Expenditures | 20,777 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/199 | Expenditures | 21,806 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/200 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/201 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/202 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/203 | Expenditures | 41,965 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/204 | Expenditures | 30,841 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/205 | Expenditures | 23,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:27 PM. |