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.) |
08/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 115,755 | 04/06/2023 | XVFC/2023-24/P/5 | Expenditures | 22,922 | |||||||
08/06/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 115,755 | 04/06/2023 | XVFC/2023-24/P/6 | Expenditures | 112,765 | |||||||
08/06/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 74,500 | 04/06/2023 | XVFC/2023-24/P/7 | Expenditures | 112,765 | |||||||
19/06/2023 | XVFC/2023-24/R/6 | Direct Receipts | 150,923 | 07/06/2023 | XVFC/2023-24/P/10 | Expenditures | 74,500 | |||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/11 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/8 | Expenditures | 107,031 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/9 | Expenditures | 115,755 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/12 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/13 | Expenditures | 115,755 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/15 | Expenditures | 74,546 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/16 | Expenditures | 83,017 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/17 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/18 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:43:05 AM. |