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 | 8,620 | 01/03/2023 | XVFC/2022-23/P/192 | Expenditures | 5,441 | |||||||
10/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 86,751 | 01/03/2023 | XVFC/2022-23/P/193 | Expenditures | 8,620 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 68,715 | 01/03/2023 | XVFC/2022-23/P/194 | Expenditures | 24,850 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 182,082 | 01/03/2023 | XVFC/2022-23/P/195 | Expenditures | 9,791 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/196 | Expenditures | 86,751 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/197 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/198 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/199 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/200 | Expenditures | 16,571 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/201 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/202 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/203 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/204 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/205 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/206 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/207 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/208 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/209 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/210 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/211 | Expenditures | 16,571 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/212 | Expenditures | 86,465 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/213 | Expenditures | 7,712 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/214 | Expenditures | 7,712 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/215 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/216 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/217 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/218 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/219 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/220 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/221 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/222 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/223 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/224 | Expenditures | 9,703 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/225 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/226 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/227 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/228 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/229 | Expenditures | 7,712 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/230 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/231 | Expenditures | 9,659 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/232 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/233 | Expenditures | 7,712 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/234 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/235 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/236 | Expenditures | 68,715 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/237 | Expenditures | 68,715 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/238 | Expenditures | 68,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:35 AM. |