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 | XVFC/2022-23/R/11 | Refund of Excess Payment | 48,987 | 08/03/2023 | XVFC/2022-23/P/100 | Expenditures | 46,919 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 49,000 | 08/03/2023 | XVFC/2022-23/P/101 | Expenditures | 47,464 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 49,990 | 08/03/2023 | XVFC/2022-23/P/95 | Expenditures | 47,083 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 48,970 | 08/03/2023 | XVFC/2022-23/P/96 | Expenditures | 94,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 49,990 | 08/03/2023 | XVFC/2022-23/P/97 | Expenditures | 91,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 48,990 | 08/03/2023 | XVFC/2022-23/P/98 | Expenditures | 30,000 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 52,063 | 08/03/2023 | XVFC/2022-23/P/99 | Expenditures | 47,464 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 49,900 | 18/03/2023 | XVFC/2022-23/P/102 | Expenditures | 46,719 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 54,046 | 18/03/2023 | XVFC/2022-23/P/103 | Expenditures | 47,464 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 35,000 | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 47,464 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 49,900 | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 46,969 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 46,392 | 18/03/2023 | XVFC/2022-23/P/106 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/107 | Expenditures | 47,464 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 46,984 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/114 | Expenditures | 49,679 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/115 | Expenditures | 31,917 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/116 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 48,726 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/119 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/120 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/125 | Expenditures | 49,844 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/126 | Expenditures | 45,156 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/127 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/128 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/129 | Expenditures | 45,677 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/130 | Expenditures | 33,523 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/131 | Expenditures | 9,382 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/133 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/134 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/135 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/136 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/137 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/138 | Expenditures | 48,987 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/139 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/140 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/141 | Expenditures | 52,063 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/142 | Expenditures | 54,046 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/143 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:43 AM. |