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/6 | Refund of Excess Payment | 4,240 | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 4,240 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 107,687 | 16/03/2023 | XVFC/2022-23/P/61 | Expenditures | 16,897 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/62 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/63 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/64 | Expenditures | 211,106 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/65 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/66 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/67 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 99,954 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 149,795 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 40,968 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/73 | Expenditures | 394,289 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/74 | Expenditures | 6,684 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/75 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 696 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 347 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 1,269 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 847 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/84 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/86 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/88 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/89 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/90 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/91 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:20 AM. |