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/10 | Refund of Excess Payment | 293,696 | 04/03/2023 | XVFC/2022-23/P/78 | Expenditures | 29,400 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 54,738 | 16/03/2023 | XVFC/2022-23/P/79 | Expenditures | 750 | |||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/83 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/84 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/86 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/87 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/88 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/89 | Expenditures | 103,448 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/90 | Expenditures | 96,461 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/91 | Expenditures | 122,732 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/92 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/93 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,596 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/95 | Expenditures | 181,188 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 959 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/100 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/97 | Expenditures | 122,785 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/98 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/99 | Expenditures | 122,804 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 147,957 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 299,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:31 AM. |