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/21 | Refund of Excess Payment | 19,995 | 13/03/2023 | XVFC/2022-23/P/190 | Expenditures | 138,664 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 183,655 | 13/03/2023 | XVFC/2022-23/P/191 | Expenditures | 199,851 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/192 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/193 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/194 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/195 | Expenditures | 23,192 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/196 | Expenditures | 6,326 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/197 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/198 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/199 | Expenditures | 47,657 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/200 | Expenditures | 43,425 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/201 | Expenditures | 44,788 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/202 | Expenditures | 49,072 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/203 | Expenditures | 54,211 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/204 | Expenditures | 45,790 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/205 | Expenditures | 47,533 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/206 | Expenditures | 33,696 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/207 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/208 | Expenditures | 47,084 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/209 | Expenditures | 41,836 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/210 | Expenditures | 12,513 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/211 | Expenditures | 33,805 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/212 | Expenditures | 12,503 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/213 | Expenditures | 12,503 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/214 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/215 | Expenditures | 12,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:11 PM. |