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.) |
05/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 289,098 | 04/03/2024 | 5THSFC/2023-24/P/23 | Expenditures | 7,110 | |||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/28 | Expenditures | 53,937 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/29 | Expenditures | 72,560 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/30 | Expenditures | 111,300 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/31 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/32 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/33 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/34 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/35 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/36 | Expenditures | 52,970 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/37 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/38 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:35:11 AM. |