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/10 | Refund of Excess Payment | 433,728 | 14/03/2024 | XVFC/2023-24/P/164 | Expenditures | 638,060 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 8,791 | 14/03/2024 | XVFC/2023-24/P/165 | Expenditures | 639,482 | |||||||
31/03/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 66,409 | 14/03/2024 | XVFC/2023-24/P/166 | Expenditures | 682,552 | |||||||
31/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 327,205 | 14/03/2024 | XVFC/2023-24/P/167 | Expenditures | 1,370,775 | |||||||
31/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 8,343 | 14/03/2024 | XVFC/2023-24/P/168 | Expenditures | 680,538 | |||||||
31/03/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 42,610 | 14/03/2024 | XVFC/2023-24/P/169 | Expenditures | 507,497 | |||||||
31/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 85,986 | 14/03/2024 | XVFC/2023-24/P/170 | Expenditures | 334,178 | |||||||
31/03/2024 | XVFC/2023-24/R/17 | Direct Receipts | 2,437,528 | 14/03/2024 | XVFC/2023-24/P/171 | Expenditures | 688,081 | |||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/172 | Expenditures | 688,130 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/173 | Expenditures | 688,135 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/174 | Expenditures | 638,061 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/175 | Expenditures | 334,899 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/176 | Expenditures | 629,610 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/177 | Expenditures | 521,457 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/178 | Expenditures | 351,812 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/179 | Expenditures | 407,685 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/180 | Expenditures | 519,726 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/181 | Expenditures | 519,726 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/182 | Expenditures | 461,791 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/183 | Expenditures | 521,457 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/184 | Expenditures | 644,120 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/185 | Expenditures | 675,576 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/186 | Expenditures | 108,798 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/187 | Expenditures | 108,798 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/188 | Expenditures | 107,381 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/189 | Expenditures | 67,065 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/190 | Expenditures | 114,195 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/191 | Expenditures | 91,660 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/192 | Expenditures | 59,778 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/193 | Expenditures | 109,228 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/194 | Expenditures | 109,228 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/195 | Expenditures | 109,228 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/196 | Expenditures | 119,470 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/197 | Expenditures | 226,208 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/198 | Expenditures | 226,208 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/199 | Expenditures | 44,106 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/200 | Expenditures | 76,189 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/201 | Expenditures | 76,189 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/202 | Expenditures | 8,044 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/203 | Expenditures | 104,741 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/204 | Expenditures | 410,853 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/205 | Expenditures | 666,477 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/206 | Expenditures | 695,706 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/207 | Expenditures | 369,747 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/208 | Expenditures | 487,484 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/209 | Expenditures | 414,409 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/210 | Expenditures | 488,476 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/211 | Expenditures | 596,765 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/212 | Expenditures | 531,140 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/213 | Expenditures | 575,856 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/214 | Expenditures | 109,019 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/215 | Expenditures | 85,986 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/216 | Expenditures | 442,071 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/217 | Expenditures | 327,205 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/218 | Expenditures | 8,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:43:21 PM. |