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.) |
28/03/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 10,000 | 15/03/2024 | XVFC/2023-24/P/29 | Expenditures | 500 | |||||||
31/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 34,887 | 15/03/2024 | XVFC/2023-24/P/30 | Expenditures | 500 | |||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/32 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/33 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/34 | Expenditures | 25,531 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2024 | FFC/2023-24/P/1 | Expenditures | 55,455 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/1 | Expenditures | 10,513 | ||||||||||
Direct Receipts | 31/03/2024 | SFCC/2023-24/P/1 | Expenditures | 177,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:27 PM. |