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.) |
29/02/2024 | XVFC/2023-24/R/3 | Direct Receipts | 1,235,952 | 22/02/2024 | XVFC/2023-24/P/40 | Expenditures | 250,640 | |||||||
29/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 1,853,941 | 22/02/2024 | XVFC/2023-24/P/41 | Expenditures | 35,281 | |||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/42 | Expenditures | 16,915 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/43 | Expenditures | 12,915 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/44 | Expenditures | 12,546 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/45 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/46 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/47 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/48 | Expenditures | 9,809 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/49 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/50 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/51 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:27 PM. |