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.) |
09/11/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 60,000 | 07/11/2023 | XVFC/2023-24/P/100 | Expenditures | 75,000 | |||||||
30/11/2023 | XVFC/2023-24/R/10 | Direct Receipts | 1,135,000 | 07/11/2023 | XVFC/2023-24/P/101 | Expenditures | 62,500 | |||||||
30/11/2023 | XVFC/2023-24/R/11 | Direct Receipts | 1,702,000 | 07/11/2023 | XVFC/2023-24/P/102 | Expenditures | 62,500 | |||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/103 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/104 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/105 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/106 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/96 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/97 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/98 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/99 | Expenditures | 66,631 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/107 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/108 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/109 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/110 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/111 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/112 | Expenditures | 93,250 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/113 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/114 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/115 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/116 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/117 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/118 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/119 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/120 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/121 | Expenditures | 68,013 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/122 | Expenditures | 63,725 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/123 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/124 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/125 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/126 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/127 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/128 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/129 | Expenditures | 101,120 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/130 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/131 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 11/11/2023 | XVFC/2023-24/P/132 | Expenditures | 74,975 | ||||||||||
Direct Receipts | 11/11/2023 | XVFC/2023-24/P/133 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2023 | XVFC/2023-24/P/134 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 11/11/2023 | XVFC/2023-24/P/135 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 11/11/2023 | XVFC/2023-24/P/136 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 11/11/2023 | XVFC/2023-24/P/137 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/11/2023 | XVFC/2023-24/P/138 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/11/2023 | XVFC/2023-24/P/139 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:36 PM. |