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.) |
16/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,733,061 | 04/03/2023 | XVFC/2022-23/P/124 | Expenditures | 22,290 | |||||||
20/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 6,828,000 | 07/03/2023 | XVFC/2022-23/P/125 | Expenditures | 7,302,539 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 57,427 | 15/03/2023 | XVFC/2022-23/P/126 | Expenditures | 769,321 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/127 | Expenditures | 1,801,774 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/128 | Expenditures | 1,733,061 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/129 | Expenditures | 147,158 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/130 | Expenditures | 395,934 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/131 | Expenditures | 832,951 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/132 | Expenditures | 186,270 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/133 | Expenditures | 649,129 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/134 | Expenditures | 535,360 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/135 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/136 | Expenditures | 204,066 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/137 | Expenditures | 497,893 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/138 | Expenditures | 998,243 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/139 | Expenditures | 1,541,357 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/140 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/141 | Expenditures | 186,770 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/142 | Expenditures | 388,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:35 PM. |