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.) |
25/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 1,149,030 | 05/06/2023 | XVFC/2023-24/P/31 | Expenditures | 838,091 | |||||||
25/06/2023 | XVFC/2023-24/R/4 | Direct Receipts | 1,143,031 | 05/06/2023 | XVFC/2023-24/P/32 | Expenditures | 970,457 | |||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/33 | Expenditures | 150,521 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/34 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/06/2023 | XVFC/2023-24/P/35 | Expenditures | 24,368 | ||||||||||
Direct Receipts | 25/06/2023 | XVFC/2023-24/P/36 | Expenditures | 114,346 | ||||||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/37 | Expenditures | 31,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:13 PM. |