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.) |
31/12/2023 | XVFC/2023-24/R/3 | Direct Receipts | 213,682 | 05/12/2023 | XVFC/2023-24/P/199 | Expenditures | 110,331 | |||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/200 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/201 | Expenditures | 12,803 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/202 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/203 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/204 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/205 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/206 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/207 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/208 | Expenditures | 64,769 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/209 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/210 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/211 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/212 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/213 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/214 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/215 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/216 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/217 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/218 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/219 | Expenditures | 16,524 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/220 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/221 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/222 | Expenditures | 200,745 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/223 | Expenditures | 339,028 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/224 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/225 | Expenditures | 100,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:48 PM. |