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.) |
18/08/2023 | XVFC/2023-24/R/10 | Direct Receipts | 25,000 | 06/08/2023 | XVFC/2023-24/P/72 | Expenditures | 75,000 | |||||||
18/08/2023 | XVFC/2023-24/R/11 | Direct Receipts | 36,000 | 06/08/2023 | XVFC/2023-24/P/73 | Expenditures | 100,000 | |||||||
18/08/2023 | XVFC/2023-24/R/12 | Direct Receipts | 53,595 | 06/08/2023 | XVFC/2023-24/P/74 | Expenditures | 75,000 | |||||||
18/08/2023 | XVFC/2023-24/R/13 | Direct Receipts | 149,246 | 06/08/2023 | XVFC/2023-24/P/75 | Expenditures | 100,000 | |||||||
18/08/2023 | XVFC/2023-24/R/14 | Direct Receipts | 175,999 | 06/08/2023 | XVFC/2023-24/P/76 | Expenditures | 100,000 | |||||||
18/08/2023 | XVFC/2023-24/R/15 | Direct Receipts | 167,404 | 06/08/2023 | XVFC/2023-24/P/77 | Expenditures | 100,000 | |||||||
18/08/2023 | XVFC/2023-24/R/16 | Direct Receipts | 137,336 | 06/08/2023 | XVFC/2023-24/P/78 | Expenditures | 100,000 | |||||||
18/08/2023 | XVFC/2023-24/R/17 | Direct Receipts | 132,714 | Expenditures | ||||||||||
18/08/2023 | XVFC/2023-24/R/5 | Direct Receipts | 3,027,000 | Expenditures | ||||||||||
18/08/2023 | XVFC/2023-24/R/6 | Direct Receipts | 4,540,000 | Expenditures | ||||||||||
18/08/2023 | XVFC/2023-24/R/7 | Direct Receipts | 342,000 | Expenditures | ||||||||||
18/08/2023 | XVFC/2023-24/R/8 | Direct Receipts | 37,433 | Expenditures | ||||||||||
18/08/2023 | XVFC/2023-24/R/9 | Direct Receipts | 145,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:26 PM. |