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.) |
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 318,868 | 11/05/2023 | XVFC/2023-24/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/7 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/12 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/13 | Expenditures | 12,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:27 AM. |