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.) |
31/03/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 98,014 | 02/03/2024 | XVFC/2023-24/P/127 | Expenditures | 180,000 | |||||||
31/03/2024 | XVFC/2023-24/R/20 | Refund of Excess Payment | 97,742 | 02/03/2024 | XVFC/2023-24/P/128 | Expenditures | 135,000 | |||||||
31/03/2024 | XVFC/2023-24/R/21 | Refund of Excess Payment | 146,930 | 02/03/2024 | XVFC/2023-24/P/129 | Expenditures | 270,000 | |||||||
31/03/2024 | XVFC/2023-24/R/22 | Refund of Excess Payment | 196,032 | 06/03/2024 | XVFC/2023-24/P/130 | Expenditures | 5,992 | |||||||
31/03/2024 | XVFC/2023-24/R/23 | Refund of Excess Payment | 1,984 | 06/03/2024 | XVFC/2023-24/P/131 | Expenditures | 7,991 | |||||||
31/03/2024 | XVFC/2023-24/R/24 | Direct Receipts | 717,562 | 06/03/2024 | XVFC/2023-24/P/132 | Expenditures | 5,745 | |||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/133 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/134 | Expenditures | 5,991 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/135 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/136 | Expenditures | 8,937 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/137 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 06/03/2024 | XVFC/2023-24/P/138 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/139 | Expenditures | 993 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/140 | Expenditures | 993 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/141 | Expenditures | 98,014 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/142 | Expenditures | 987 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/143 | Expenditures | 987 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/144 | Expenditures | 97,742 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/145 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/146 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/147 | Expenditures | 480,403 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/148 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/149 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/150 | Expenditures | 146,930 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/151 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/152 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/153 | Expenditures | 190,348 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/154 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/155 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/156 | Expenditures | 196,032 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/157 | Expenditures | 1,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:09 PM. |