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.) |
18/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 12,000 | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 199,500 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 500,000 | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 19,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/116 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/117 | Expenditures | 198,225 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/118 | Expenditures | 124,342 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/119 | Expenditures | 197,527 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/120 | Expenditures | 208,150 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/121 | Expenditures | 131,276 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/122 | Expenditures | 198,207 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/123 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/124 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/125 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/126 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/127 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/128 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/129 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/130 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/131 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/132 | Expenditures | 328,921 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/133 | Expenditures | 95,875 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/134 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/135 | Expenditures | 58,179 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/136 | Expenditures | 187,214 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/137 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/138 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/140 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/141 | Expenditures | 108,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:09 PM. |