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.) |
23/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 549,168 | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 76,272 | |||||||
23/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 19,702 | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 812,755 | |||||||
23/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,313 | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 28,518 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 141,436 | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 186,663 | |||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 549,168 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,313 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 549,168 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 12,313 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 177,011 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 223,847 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 5,019 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/51 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 393,440 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 23,094 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 565,714 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 499,988 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 16,413 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 26,262 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/60 | Expenditures | 547,459 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 85,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:12 AM. |