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.) |
16/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,240 | 07/03/2023 | XVFC/2022-23/P/148 | Expenditures | 167,687 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 156,334 | 09/03/2023 | XVFC/2022-23/P/149 | Expenditures | 1,421 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/150 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/151 | Expenditures | 337 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/153 | Expenditures | 249,480 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/154 | Expenditures | 748,194 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/156 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/157 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/158 | Expenditures | 6,341 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/159 | Expenditures | 6,341 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/160 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/161 | Expenditures | 12,682 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/162 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/163 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/164 | Expenditures | 194,040 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/165 | Expenditures | 997,796 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/166 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/167 | Expenditures | 981,080 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/168 | Expenditures | 395,320 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/169 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/170 | Expenditures | 768,726 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/171 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/172 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/173 | Expenditures | 23,582 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/174 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/175 | Expenditures | 717,261 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/176 | Expenditures | 147,626 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/177 | Expenditures | 2,070,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/178 | Expenditures | 1,010,350 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/179 | Expenditures | 528,685 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/180 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/181 | Expenditures | 442,800 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/182 | Expenditures | 31,995 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/186 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/187 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/189 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/190 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/191 | Expenditures | 12,158 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/192 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/194 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/195 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/197 | Expenditures | 11,486 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/198 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/199 | Expenditures | 8,562 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/200 | Expenditures | 8,562 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/201 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/202 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/203 | Expenditures | 17,124 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/204 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/205 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/206 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/207 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/208 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,529 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/210 | Expenditures | 897 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/211 | Expenditures | 8,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:11 PM. |