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.) |
30/11/2023 | XVFC/2023-24/R/4 | Direct Receipts | 1,452,106 | 06/11/2023 | XVFC/2023-24/P/71 | Expenditures | 72,765 | |||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/72 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/73 | Expenditures | 105,585 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/74 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/75 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/76 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/77 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/78 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/79 | Expenditures | 71,540 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/80 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/81 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 07/11/2023 | XVFC/2023-24/P/82 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 08/11/2023 | XVFC/2023-24/P/83 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:00 PM. |