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.) |
18/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 7,298,560 | 18/03/2024 | XVFC/2023-24/P/39 | Expenditures | 252,863 | |||||||
29/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 6,228,206 | 18/03/2024 | XVFC/2023-24/P/40 | Expenditures | 252,227 | |||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/41 | Expenditures | 252,526 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/42 | Expenditures | 252,678 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/43 | Expenditures | 252,254 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/44 | Expenditures | 252,646 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/46 | Expenditures | 252,817 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/47 | Expenditures | 252,649 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/48 | Expenditures | 185,851 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/49 | Expenditures | 77,677 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/50 | Expenditures | 252,345 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/51 | Expenditures | 252,764 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/52 | Expenditures | 252,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:30 AM. |