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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 2,000,000 | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 841,786 | |||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 83,808 | ||||||||||
Direct Receipts | 04/04/2023 | XVFC/2023-24/P/3 | Expenditures | 1,366,415 | ||||||||||
Direct Receipts | 04/04/2023 | XVFC/2023-24/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/04/2023 | XVFC/2023-24/P/5 | Expenditures | 206,627 | ||||||||||
Direct Receipts | 07/04/2023 | XVFC/2023-24/P/6 | Expenditures | 1,072,182 | ||||||||||
Direct Receipts | 07/04/2023 | XVFC/2023-24/P/7 | Expenditures | 651,664 | ||||||||||
Direct Receipts | 07/04/2023 | XVFC/2023-24/P/8 | Expenditures | 277,287 | ||||||||||
Direct Receipts | 07/04/2023 | XVFC/2023-24/P/9 | Expenditures | 104,275 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/10 | Expenditures | 294,962 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/11 | Expenditures | 404,896 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/12 | Expenditures | 287,408 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/13 | Expenditures | 107,968 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/14 | Expenditures | 407,449 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/15 | Expenditures | 52,187 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/16 | Expenditures | 457,825 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/17 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/18 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/19 | Expenditures | 287,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:49 AM. |