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.) |
29/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 13,260 | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 236,558 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 44,496 | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,527 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 42,332 | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 20,457 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 27,810 | 22/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,625 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 41,715 | 22/03/2023 | XVFC/2022-23/P/32 | Expenditures | 7,860 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 49,955 | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 40,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 49,650 | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 75,992 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 30,768 | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 16,520 | |||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 13,842 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,469 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,188 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/39 | Expenditures | 38,132 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 47,666 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 57,199 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/44 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/45 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/47 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 23,492 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/50 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/51 | Expenditures | 49,955 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 44,496 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 41,715 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 42,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:04 AM. |