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.) |
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,000,000 | 16/05/2023 | XVFC/2023-24/P/20 | Expenditures | 438,776 | |||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/21 | Expenditures | 44,942 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/22 | Expenditures | 530,890 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/23 | Expenditures | 72,560 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/24 | Expenditures | 230,940 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/25 | Expenditures | 208,288 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/26 | Expenditures | 29,586 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/27 | Expenditures | 143,640 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/28 | Expenditures | 234,632 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/29 | Expenditures | 46,703 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/30 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:07 PM. |