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.) |
05/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 129,714 | 02/03/2024 | XVFC/2023-24/P/211 | Expenditures | 450,000 | |||||||
31/03/2024 | XVFC/2023-24/R/15 | Direct Receipts | 725,961 | 02/03/2024 | XVFC/2023-24/P/212 | Expenditures | 500,000 | |||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/213 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/214 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/215 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/216 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/217 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/218 | Expenditures | 499,750 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/219 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/220 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/221 | Expenditures | 399,795 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/222 | Expenditures | 199,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:24 AM. |