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.) |
22/09/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 3,232 | 10/09/2023 | XVFC/2023-24/P/16 | Expenditures | 43,250 | |||||||
30/09/2023 | XVFC/2023-24/R/9 | Direct Receipts | 173,000 | 10/09/2023 | XVFC/2023-24/P/17 | Expenditures | 42,750 | |||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/18 | Expenditures | 202,434 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/19 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/20 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/21 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/22 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/23 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/24 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/25 | Expenditures | 3,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:21:46 PM. |