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 | 8,500,065 | 16/03/2024 | XVFC/2023-24/P/24 | Expenditures | 301,720 | |||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/25 | Expenditures | 312,660 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/26 | Expenditures | 22,851 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/27 | Expenditures | 179,899 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 36,144 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 758,996 | ||||||||||
Direct Receipts | 22/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 919,170 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/29 | Expenditures | 56,115 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/30 | Expenditures | 67,207 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/31 | Expenditures | 66,463 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/32 | Expenditures | 51,932 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/33 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/34 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/35 | Expenditures | 65,408 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/36 | Expenditures | 66,616 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/37 | Expenditures | 63,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:26 PM. |