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.) |
23/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 503,774 | 22/05/2023 | XVFC/2023-24/P/1 | Expenditures | 244,645 | |||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/2 | Expenditures | 245,339 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/5 | Expenditures | 394,164 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:04:08 PM. |