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.) |
22/08/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 37,500 | 03/08/2023 | XVFC/2023-24/P/83 | Expenditures | 41,500 | |||||||
31/08/2023 | XVFC/2023-24/R/5 | Direct Receipts | 248,039 | 03/08/2023 | XVFC/2023-24/P/84 | Expenditures | 83,000 | |||||||
Direct Receipts | 03/08/2023 | XVFC/2023-24/P/85 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/86 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/87 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/88 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/89 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/90 | Expenditures | 76,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:21 AM. |