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.) |
10/12/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 13,581 | 08/12/2023 | XVFC/2023-24/P/209 | Expenditures | 426,637 | |||||||
31/12/2023 | XVFC/2023-24/R/11 | Direct Receipts | 2,850,816 | 08/12/2023 | XVFC/2023-24/P/210 | Expenditures | 50,911 | |||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/211 | Expenditures | 460,249 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/212 | Expenditures | 34,978 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/213 | Expenditures | 389,866 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/214 | Expenditures | 50,209 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/215 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/216 | Expenditures | 404,464 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/217 | Expenditures | 46,892 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/218 | Expenditures | 246,470 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/219 | Expenditures | 251,608 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/220 | Expenditures | 309,225 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/221 | Expenditures | 267,330 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/222 | Expenditures | 13,801 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/223 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/224 | Expenditures | 14,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:46 AM. |