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.) |
13/02/2024 | XVFC/2023-24/R/7 | Direct Receipts | 2,606,000 | 08/02/2024 | XVFC/2023-24/P/115 | Expenditures | 74,250 | |||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/116 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/117 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/118 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/119 | Expenditures | 11,644 | ||||||||||
Direct Receipts | 09/02/2024 | XVFC/2023-24/P/120 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/121 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/122 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/124 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/125 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/126 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/127 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/128 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/129 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/130 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/131 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/132 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/133 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/134 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/135 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/136 | Expenditures | 1,906 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/137 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/138 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/139 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/140 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/143 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:15 AM. |