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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 2,000,000 | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 543,245 | |||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 831,495 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/3 | Expenditures | 642,215 | ||||||||||
Direct Receipts | 05/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 530,599 | ||||||||||
Direct Receipts | 05/04/2023 | XVFC/2023-24/P/5 | Expenditures | 442,741 | ||||||||||
Direct Receipts | 10/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 144,461 | ||||||||||
Direct Receipts | 10/04/2023 | XVFC/2023-24/P/6 | Expenditures | 195,948 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/10 | Expenditures | 799,348 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/11 | Expenditures | 131,090 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/12 | Expenditures | 566,428 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/7 | Expenditures | 930,313 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/8 | Expenditures | 948,083 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/9 | Expenditures | 606,057 | ||||||||||
Direct Receipts | 20/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 498,252 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/13 | Expenditures | 127,173 | ||||||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/14 | Expenditures | 350,904 | ||||||||||
Direct Receipts | 24/04/2023 | XVFC/2023-24/P/15 | Expenditures | 290,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:09 AM. |