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.) |
15/07/2023 | XVFC/2023-24/R/3 | Direct Receipts | 1,563,000 | 06/07/2023 | XVFC/2023-24/P/28 | Expenditures | 117,250 | |||||||
15/07/2023 | XVFC/2023-24/R/4 | Direct Receipts | 2,345,000 | 06/07/2023 | XVFC/2023-24/P/29 | Expenditures | 34,800 | |||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/30 | Expenditures | 7,309 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/31 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/32 | Expenditures | 67,375 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/33 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/34 | Expenditures | 83,087 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/35 | Expenditures | 58,625 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/36 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/37 | Expenditures | 28,979 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/38 | Expenditures | 55,862 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/39 | Expenditures | 117,250 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/40 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/41 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/42 | Expenditures | 134,750 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/43 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/44 | Expenditures | 111,724 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/45 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/46 | Expenditures | 166,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:43 PM. |