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.) |
19/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 154,900 | 18/01/2024 | XVFC/2023-24/P/1 | Expenditures | 68,550 | |||||||
19/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 103,000 | 18/01/2024 | XVFC/2023-24/P/10 | Expenditures | 5,150 | |||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/11 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/12 | Expenditures | 252 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/2 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/3 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/4 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/5 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/6 | Expenditures | 55,965 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/7 | Expenditures | 23,985 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:33 AM. |