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.) |
14/12/2023 | XVFC/2023-24/R/13 | Direct Receipts | 2,300,875 | 01/12/2023 | XVFC/2023-24/P/284 | Expenditures | 625,765 | |||||||
31/12/2023 | XVFC/2023-24/R/14 | Direct Receipts | 164,709 | 01/12/2023 | XVFC/2023-24/P/285 | Expenditures | 44,229 | |||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/286 | Expenditures | 139,223 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/287 | Expenditures | 41,472 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/288 | Expenditures | 227,088 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/289 | Expenditures | 211,122 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/290 | Expenditures | 97,262 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/291 | Expenditures | 294,184 | ||||||||||
Direct Receipts | 02/12/2023 | XVFC/2023-24/P/292 | Expenditures | 82,790 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/293 | Expenditures | 48,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:05 PM. |