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.) |
31/12/2023 | XVFC/2023-24/R/12 | Direct Receipts | 25,880 | 04/12/2023 | XVFC/2023-24/P/181 | Expenditures | 12,590 | |||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/182 | Expenditures | 178,590 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/183 | Expenditures | 133,646 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/184 | Expenditures | 214,737 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/185 | Expenditures | 214,918 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/186 | Expenditures | 133,646 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/187 | Expenditures | 8,677 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/188 | Expenditures | 133,646 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/189 | Expenditures | 133,646 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/190 | Expenditures | 133,646 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/191 | Expenditures | 133,646 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/192 | Expenditures | 133,646 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/193 | Expenditures | 214,918 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/194 | Expenditures | 176,158 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/195 | Expenditures | 176,625 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/196 | Expenditures | 5,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:56 AM. |