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.) |
30/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 75,712 | 18/09/2023 | XVFC/2023-24/P/94 | Expenditures | 189,463 | |||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/95 | Expenditures | 763,887 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/100 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/96 | Expenditures | 268,394 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/97 | Expenditures | 361,099 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/98 | Expenditures | 24,774 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/99 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/101 | Expenditures | 93,246 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/102 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/103 | Expenditures | 16,976 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/104 | Expenditures | 8,488 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/105 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/106 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/107 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/108 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/109 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/110 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/111 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/112 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/113 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/114 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/115 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 21/09/2023 | XVFC/2023-24/P/116 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:21:16 AM. |