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.) |
28/10/2023 | XVFC/2023-24/R/1 | Direct Receipts | 1,524,673 | 17/10/2023 | XVFC/2023-24/P/10 | Expenditures | 98,000 | |||||||
28/10/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,524,673 | 17/10/2023 | XVFC/2023-24/P/11 | Expenditures | 46,000 | |||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/8 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/9 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/12 | Expenditures | 191,157 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/13 | Expenditures | 239,220 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/14 | Expenditures | 287,478 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/15 | Expenditures | 239,239 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/16 | Expenditures | 167,358 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/17 | Expenditures | 167,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:08 AM. |