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.) |
30/01/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 22,000 | 14/01/2024 | XVFC/2023-24/P/47 | Expenditures | 10,200 | |||||||
31/01/2024 | XVFC/2023-24/R/9 | Direct Receipts | 200,000 | 14/01/2024 | XVFC/2023-24/P/48 | Expenditures | 21,500 | |||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/49 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/50 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/52 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/53 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:28 AM. |