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.) |
20/06/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 3,060 | 12/06/2023 | XVFC/2023-24/P/19 | Expenditures | 69,984 | |||||||
30/06/2023 | XVFC/2023-24/R/4 | Direct Receipts | 500,000 | 12/06/2023 | XVFC/2023-24/P/20 | Expenditures | 63,240 | |||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/21 | Expenditures | 49,812 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/22 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/24 | Expenditures | 44,878 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/25 | Expenditures | 45,068 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/26 | Expenditures | 51,127 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/27 | Expenditures | 62,494 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/28 | Expenditures | 78,519 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/29 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/30 | Expenditures | 62,664 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/31 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 25/06/2023 | XVFC/2023-24/P/32 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/33 | Expenditures | 40,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:48 AM. |