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.) |
23/02/2024 | XVFC/2023-24/R/3 | Direct Receipts | 1,385,503 | 13/02/2024 | XVFC/2023-24/P/74 | Expenditures | 128,770 | |||||||
23/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 2,078,268 | 13/02/2024 | XVFC/2023-24/P/75 | Expenditures | 88,213 | |||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/76 | Expenditures | 67,361 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/77 | Expenditures | 245,128 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/78 | Expenditures | 46,032 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/79 | Expenditures | 11,804 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/80 | Expenditures | 19,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:56 PM. |