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.) |
31/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 101,917 | 04/08/2023 | XVFC/2023-24/P/188 | Expenditures | 91,488 | |||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/189 | Expenditures | 823 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/190 | Expenditures | 972 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/191 | Expenditures | 91,781 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/192 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/193 | Expenditures | 826 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/194 | Expenditures | 974 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/195 | Expenditures | 323,753 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/196 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/197 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/198 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/199 | Expenditures | 91,847 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/200 | Expenditures | 1,654 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/201 | Expenditures | 827 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/202 | Expenditures | 975 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/203 | Expenditures | 323,001 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/204 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/205 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/206 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/207 | Expenditures | 92,018 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/208 | Expenditures | 828 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/209 | Expenditures | 977 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/210 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/211 | Expenditures | 92,082 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/212 | Expenditures | 829 | ||||||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/213 | Expenditures | 977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:51 PM. |