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.) |
22/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 127,195 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 127,886 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 58,902 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 1,084 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,084 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 131,659 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 127,195 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 145,345 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 125,721 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 133,053 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 145,023 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 132,463 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 60,104 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 161,942 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 132,776 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 154,851 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 2,132 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 2,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:08 AM. |