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.) |
03/06/2023 | XVFC/2023-24/R/2 | Refund of Excess Payment | 6,000 | 02/06/2023 | XVFC/2023-24/P/19 | Expenditures | 36,375 | |||||||
06/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 200,000 | 02/06/2023 | XVFC/2023-24/P/20 | Expenditures | 6,000 | |||||||
06/06/2023 | XVFC/2023-24/R/4 | Direct Receipts | 500,000 | 03/06/2023 | FFC/2023-24/P/1 | Expenditures | 92,000 | |||||||
Direct Receipts | 03/06/2023 | FFC/2023-24/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/06/2023 | FFC/2023-24/P/3 | Expenditures | 13,255 | ||||||||||
Direct Receipts | 06/06/2023 | FFC/2023-24/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/22 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2023 | FFC/2023-24/P/5 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 20/06/2023 | FFC/2023-24/P/6 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 23/06/2023 | FFC/2023-24/P/7 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 23/06/2023 | FFC/2023-24/P/8 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 23/06/2023 | FFC/2023-24/P/9 | Expenditures | 12,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:18:47 PM. |