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.) |
01/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 2,174,087 | 05/03/2024 | XVFC/2023-24/P/82 | Expenditures | 429,724 | 01/03/2024 | XVFC/2023-24/C/3 | 2,174,087 | ||||
01/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 3,261,153 | 05/03/2024 | XVFC/2023-24/P/83 | Expenditures | 256,032 | 01/03/2024 | XVFC/2023-24/C/4 | 3,261,153 | ||||
09/03/2024 | XVFC/2023-24/R/10 | Direct Receipts | 1,909,511.83 | 05/03/2024 | XVFC/2023-24/P/84 | Expenditures | 124,848 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Direct Receipts | 33,428 | 05/03/2024 | XVFC/2023-24/P/85 | Expenditures | 253,422 | |||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/86 | Expenditures | 143,838 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/87 | Expenditures | 240,075 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/88 | Expenditures | 44,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:10 AM. |