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/8 | Direct Receipts | 25,572 | 04/12/2023 | XVFC/2023-24/P/88 | Expenditures | 27,499 | |||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/89 | Expenditures | 27,077 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/90 | Expenditures | 34,507 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/91 | Expenditures | 31,114 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/92 | Expenditures | 30,218 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/93 | Expenditures | 776 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/94 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/95 | Expenditures | 8,613 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/96 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/97 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/98 | Expenditures | 764 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/100 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/99 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/101 | Expenditures | 193,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:57 AM. |