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.) |
07/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 84,000 | 09/03/2023 | XVFC/2022-23/P/88 | Expenditures | 37,715 | |||||||
07/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 66,000 | 09/03/2023 | XVFC/2022-23/P/89 | Expenditures | 28,320 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 32,204 | 09/03/2023 | XVFC/2022-23/P/90 | Expenditures | 32,096 | |||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/91 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/92 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/93 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/94 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/95 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 12/03/2023 | XVFC/2022-23/P/96 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/97 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/98 | Expenditures | 23,085 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/101 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/102 | Expenditures | 20,119 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/103 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/99 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/106 | Expenditures | 38,226 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/107 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/108 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/109 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/110 | Expenditures | 28,064 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/113 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/114 | Expenditures | 24,316 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/115 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/116 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/117 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:02 AM. |