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.) |
17/11/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 147,028 | 10/11/2023 | XVFC/2023-24/P/100 | Expenditures | 31,902 | |||||||
22/11/2023 | XVFC/2023-24/R/9 | Direct Receipts | 3,932,292 | 10/11/2023 | XVFC/2023-24/P/101 | Expenditures | 27,426 | |||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/102 | Expenditures | 88,794 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/103 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/104 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/105 | Expenditures | 35,252 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/106 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/107 | Expenditures | 29,817 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/108 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/109 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/110 | Expenditures | 17,109 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/85 | Expenditures | 522,402 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/86 | Expenditures | 137,638 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/87 | Expenditures | 147,028 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/88 | Expenditures | 155,877 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/89 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/90 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/91 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/92 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/93 | Expenditures | 35,608 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/94 | Expenditures | 43,507 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/95 | Expenditures | 37,789 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/96 | Expenditures | 17,804 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/97 | Expenditures | 65,695 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/98 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 10/11/2023 | XVFC/2023-24/P/99 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 17/11/2023 | XVFC/2023-24/P/112 | Expenditures | 147,028 | ||||||||||
Direct Receipts | 17/11/2023 | XVFC/2023-24/P/113 | Expenditures | 64,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:53 PM. |