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/38 | Direct Receipts | 99,027 | 02/02/2024 | XVFC/2023-24/P/559 | Expenditures | 38,664 | |||||||
Direct Receipts | 02/02/2024 | XVFC/2023-24/P/560 | Expenditures | 275,258 | ||||||||||
Direct Receipts | 02/02/2024 | XVFC/2023-24/P/561 | Expenditures | 289,836 | ||||||||||
Direct Receipts | 02/02/2024 | XVFC/2023-24/P/562 | Expenditures | 420,445 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/563 | Expenditures | 170,477 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/564 | Expenditures | 559,578 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/565 | Expenditures | 233,774 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/566 | Expenditures | 561,790 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/567 | Expenditures | 269,604 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/568 | Expenditures | 283,752 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/569 | Expenditures | 444,239 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/570 | Expenditures | 103,824 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/571 | Expenditures | 237,999 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/572 | Expenditures | 429,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:10:59 AM. |