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.) |
16/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 9,554,046 | 13/03/2024 | XVFC/2023-24/P/12 | Expenditures | 862,213 | |||||||
28/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 1,200,000 | 13/03/2024 | XVFC/2023-24/P/13 | Expenditures | 900,552 | |||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/14 | Expenditures | 598,369 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/15 | Expenditures | 830,777 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/16 | Expenditures | 987,243 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/17 | Expenditures | 879,626 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/18 | Expenditures | 879,042 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/19 | Expenditures | 887,869 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/20 | Expenditures | 318,263 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/21 | Expenditures | 691,345 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/22 | Expenditures | 672,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:21 AM. |