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.) |
| 25/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 451,415 | 06/03/2023 | XVFC/2022-23/P/43 | Expenditures | 22,290 | |||||||
| 31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 22,290 | 06/03/2023 | XVFC/2022-23/P/44 | Expenditures | 37,105 | |||||||
| 31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 37,105 | 06/03/2023 | XVFC/2022-23/P/45 | Expenditures | 100,000 | |||||||
| Direct Receipts | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 37,701 | ||||||||||
| Direct Receipts | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 472,858 | ||||||||||
| Direct Receipts | 26/03/2023 | XVFC/2022-23/P/48 | Expenditures | 451,415 | ||||||||||
| Direct Receipts | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 178,671 | ||||||||||
| Direct Receipts | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 801,744 | ||||||||||
| Direct Receipts | 28/03/2023 | XVFC/2022-23/P/51 | Expenditures | 760,530 | ||||||||||
| Direct Receipts | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 50,669 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 22,290 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 7,422 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 1,514 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 1,514 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,028 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/58 | Expenditures | 12,890 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 6,445 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/60 | Expenditures | 16,113 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 12,892 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 13,589 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 6,794 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 16,986 | ||||||||||
| Direct Receipts | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 13,590 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:19:59 PM. | ||||||||||||||