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.) |
03/03/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 63,506 | 01/03/2024 | 5THSFC/2023-24/P/83 | Expenditures | 3,500 | |||||||
03/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 7,543,490 | 01/03/2024 | 5THSFC/2023-24/P/84 | Expenditures | 18,224 | |||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/46 | Expenditures | 60,850 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/47 | Expenditures | 240,227 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/48 | Expenditures | 290,964 | ||||||||||
Direct Receipts | 13/03/2024 | 5THSFC/2023-24/P/85 | Expenditures | 126,767 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/49 | Expenditures | 139,985 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/50 | Expenditures | 142,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:14 PM. |