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.) |
09/05/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 740,194 | 08/05/2023 | XVFC/2023-24/P/1 | Expenditures | 545,253 | |||||||
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,964,847 | 08/05/2023 | XVFC/2023-24/P/10 | Expenditures | 790,434 | |||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/11 | Expenditures | 801,096 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/12 | Expenditures | 706,671 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/2 | Expenditures | 434,914 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/3 | Expenditures | 243,091 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/4 | Expenditures | 297,721 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/5 | Expenditures | 614,409 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/6 | Expenditures | 367,825 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/7 | Expenditures | 339,402 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/8 | Expenditures | 1,056,728 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/9 | Expenditures | 426,035 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/13 | Expenditures | 740,194 | ||||||||||
Direct Receipts | 10/05/2023 | XVFC/2023-24/P/14 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/15 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/16 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/17 | Expenditures | 608,774 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/18 | Expenditures | 336,748 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/19 | Expenditures | 852,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:19 PM. |