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.) |
25/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 299,287 | 17/05/2023 | XVFC/2023-24/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/5 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/6 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/8 | Expenditures | 145,760 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:51 AM. |