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.) |
19/08/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 168,000 | 17/08/2023 | XVFC/2023-24/P/2 | Expenditures | 168,000 | |||||||
31/08/2023 | XVFC/2023-24/R/6 | Direct Receipts | 139,513 | 17/08/2023 | XVFC/2023-24/P/3 | Expenditures | 7,056 | |||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/4 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/5 | Expenditures | 143,275 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/6 | Expenditures | 24,725 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/7 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/8 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:02 AM. |