Voucher Wise Summary Report
Opening Balance | 668,460 | |||||||||||||
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.) |
06/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 231,280 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 231,280 | |||||||
06/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 231,280 | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 122,544 | |||||||
06/04/2023 | XVFC/2023-24/R/3 | Direct Receipts | 136,160 | 06/04/2023 | XVFC/2023-24/P/3 | Receipt Cancellation | 192,540 | |||||||
06/04/2023 | XVFC/2023-24/R/4 | Direct Receipts | 204,240 | 06/04/2023 | XVFC/2023-24/P/4 | Receipt Cancellation | 192,540 | |||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/5 | Receipt Cancellation | 170,030 | ||||||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/6 | Receipt Cancellation | 113,350 | ||||||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/7 | Expenditures | 204,240 | ||||||||||
Direct Receipts | 06/04/2023 | XVFC/2023-24/P/8 | Expenditures | 231,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:36 AM. |