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.) |
29/02/2024 | XVFC/2023-24/R/10 | Direct Receipts | 7,644 | 24/02/2024 | XVFC/2023-24/P/235 | Expenditures | 203,225 | |||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/236 | Expenditures | 198,539 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/237 | Expenditures | 198,112 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/238 | Expenditures | 617,472 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/239 | Expenditures | 197,088 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/240 | Expenditures | 201,959 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/241 | Expenditures | 198,645 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/242 | Expenditures | 198,645 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/243 | Expenditures | 198,432 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/244 | Expenditures | 176,825 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/245 | Expenditures | 221,555 | ||||||||||
Direct Receipts | 24/02/2024 | XVFC/2023-24/P/246 | Expenditures | 152,872 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/247 | Expenditures | 19,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:18 PM. |