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.) |
10/12/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 24,630 | 09/12/2023 | 5THSFC/2023-24/P/92 | Expenditures | 13,915 | |||||||
18/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 556,715 | 09/12/2023 | 5THSFC/2023-24/P/93 | Expenditures | 419 | |||||||
Direct Receipts | 09/12/2023 | 5THSFC/2023-24/P/94 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/35 | Expenditures | 68,254 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/36 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/37 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/38 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/39 | Expenditures | 655 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/40 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/42 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/43 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/12/2023 | XVFC/2023-24/P/45 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/46 | Expenditures | 194,250 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/47 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/48 | Expenditures | 6,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:36:21 PM. |