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 | 10,740 | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 22,290 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 23,204 | 08/03/2023 | XVFC/2022-23/P/59 | Expenditures | 33,730 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/61 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/62 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/63 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/64 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/65 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/66 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/67 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 944,820 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/69 | Expenditures | 14,091 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/76 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/77 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/78 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/79 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/86 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/100 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/101 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/102 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/103 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/104 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 223,806 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 1,897 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/92 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/93 | Expenditures | 4,742 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/94 | Expenditures | 1,897 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/95 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/97 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/98 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:07 PM. |