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.) |
28/03/2024 | XVFC/2023-24/R/2 | Refund of Excess Payment | 207,635 | 27/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 19,331 | |||||||
31/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 2,000,000 | 27/03/2024 | XVFC/2023-24/P/10 | Expenditures | 228,346 | |||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/11 | Expenditures | 228,346 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/12 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/13 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/14 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/15 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/16 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/17 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/18 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/19 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/20 | Expenditures | 228,346 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/21 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/22 | Expenditures | 207,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:39 PM. |