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.) |
31/05/2023 | XVFC/2023-24/R/4 | Direct Receipts | 37,959 | 08/05/2023 | XVFC/2023-24/P/6 | Expenditures | 212,220 | |||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/7 | Expenditures | 26,191 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/8 | Expenditures | 206,588 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:42 AM. |