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.) |
11/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 15,000 | 07/03/2023 | XVFC/2022-23/P/74 | Expenditures | 41,759 | |||||||
11/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 65,248 | 07/03/2023 | XVFC/2022-23/P/75 | Expenditures | 19,177 | |||||||
11/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 103,125 | 07/03/2023 | XVFC/2022-23/P/76 | Expenditures | 19,135 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 498,563 | 07/03/2023 | XVFC/2022-23/P/77 | Expenditures | 40,365 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/78 | Expenditures | 52,044 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/79 | Expenditures | 52,044 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/80 | Expenditures | 38,309 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/81 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/82 | Expenditures | 40,365 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/83 | Expenditures | 88,508 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/84 | Expenditures | 107,894 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/85 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/86 | Expenditures | 43,959 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/87 | Expenditures | 31,775 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/88 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/89 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/90 | Expenditures | 92,578 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/91 | Expenditures | 103,125 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/92 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/93 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/94 | Expenditures | 56,391 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/95 | Expenditures | 65,248 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 103,125 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 65,248 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 65,248 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 88,508 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/102 | Expenditures | 48,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:00:04 AM. |