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.) |
09/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 28,300 | 06/02/2023 | XVFC/2022-23/P/60 | Expenditures | 26,395 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 44,879 | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 33,726 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/62 | Expenditures | 17,332 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/63 | Expenditures | 42,664 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/64 | Expenditures | 45,530 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 40,189 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 42,324 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 21,821 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 69,286 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 69,286 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 11,032 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 22,741 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/92 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/93 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/94 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/95 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:12 AM. |