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.) |
03/01/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 1,045 | 01/01/2024 | XVFC/2023-24/P/176 | Expenditures | 119,763 | |||||||
03/01/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 93,063 | 01/01/2024 | XVFC/2023-24/P/177 | Expenditures | 15,893 | |||||||
31/01/2024 | XVFC/2023-24/R/13 | Direct Receipts | 35,425 | 02/01/2024 | XVFC/2023-24/P/178 | Expenditures | 94,994 | |||||||
Direct Receipts | 04/01/2024 | XVFC/2023-24/P/179 | Expenditures | 93,198 | ||||||||||
Direct Receipts | 04/01/2024 | XVFC/2023-24/P/180 | Expenditures | 74,654 | ||||||||||
Direct Receipts | 04/01/2024 | XVFC/2023-24/P/181 | Expenditures | 178,787 | ||||||||||
Direct Receipts | 05/01/2024 | XVFC/2023-24/P/182 | Expenditures | 96,959 | ||||||||||
Direct Receipts | 07/01/2024 | XVFC/2023-24/P/183 | Expenditures | 94,108 | ||||||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/184 | Expenditures | 223,762 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/185 | Expenditures | 93,065 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/186 | Expenditures | 94,994 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/187 | Expenditures | 89,992 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/188 | Expenditures | 94,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:39:34 AM. |