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 | FFC/2022-23/R/1 | Refund of Excess Payment | 56,831 | 05/03/2023 | XVFC/2022-23/P/55 | Expenditures | 49,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 47,678 | 05/03/2023 | XVFC/2022-23/P/56 | Expenditures | 48,114 | |||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/57 | Expenditures | 20,212 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/58 | Expenditures | 25,545 | ||||||||||
Direct Receipts | 05/03/2023 | XVFC/2022-23/P/59 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/64 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/67 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/69 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 22,539 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/73 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/74 | Expenditures | 57,562 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/75 | Expenditures | 84,381 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/87 | Expenditures | 24,576 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:21 AM. |