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/8 | Refund of Excess Payment | 227,771 | 07/03/2023 | XVFC/2022-23/P/17 | Expenditures | 3,400 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 33,073 | 07/03/2023 | XVFC/2022-23/P/18 | Expenditures | 9,066 | |||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/20 | Expenditures | 45 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/22 | Expenditures | 218,666 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/24 | Expenditures | 142,900 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 8,144 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 112,277 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 918,132 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/34 | Expenditures | 79,948 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,746 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 5,372 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/43 | Expenditures | 19,452 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 15,562 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/46 | Expenditures | 243,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:25 PM. |