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.) |
03/05/2023 | XVFC/2023-24/R/1 | Refund of Excess Payment | 2,556 | 02/05/2023 | XVFC/2023-24/P/4 | Expenditures | 95,100 | |||||||
03/05/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 3,195 | 02/05/2023 | XVFC/2023-24/P/5 | Expenditures | 56,865 | |||||||
26/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 4,125,600 | 02/05/2023 | XVFC/2023-24/P/6 | Expenditures | 45,573 | |||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/7 | Expenditures | 51,372 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/8 | Expenditures | 83,547 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 195,104 | ||||||||||
Direct Receipts | 26/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 8,129 | ||||||||||
Direct Receipts | 27/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 124,050 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/11 | Expenditures | 57,096 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/12 | Expenditures | 66,837 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/13 | Expenditures | 19,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:37 AM. |