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.) |
31/01/2024 | XVFC/2023-24/R/9 | Direct Receipts | 10,230 | 01/01/2024 | XVFC/2023-24/P/127 | Expenditures | 93,062 | |||||||
Direct Receipts | 02/01/2024 | XVFC/2023-24/P/128 | Expenditures | 332,006 | ||||||||||
Direct Receipts | 04/01/2024 | XVFC/2023-24/P/129 | Expenditures | 125,952 | ||||||||||
Direct Receipts | 04/01/2024 | XVFC/2023-24/P/130 | Expenditures | 125,808 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/131 | Expenditures | 115,327 | ||||||||||
Direct Receipts | 21/01/2024 | XVFC/2023-24/P/132 | Expenditures | 146,953 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/133 | Expenditures | 272,733 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/134 | Expenditures | 299,316 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/135 | Expenditures | 300,954 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/136 | Expenditures | 156,825 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/137 | Expenditures | 74,528 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/138 | Expenditures | 74,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:56 PM. |