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.) |
19/10/2023 | XVFC/2023-24/R/3 | Direct Receipts | 126,609 | 19/10/2023 | XVFC/2023-24/P/10 | Expenditures | 10,789 | |||||||
19/10/2023 | XVFC/2023-24/R/4 | Direct Receipts | 189,913 | 19/10/2023 | XVFC/2023-24/P/11 | Expenditures | 25,020 | |||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2023 | XVFC/2023-24/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/10/2023 | XVFC/2023-24/P/15 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 25/10/2023 | XVFC/2023-24/P/16 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/10/2023 | XVFC/2023-24/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2023 | XVFC/2023-24/P/18 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/19 | Expenditures | 11,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:59 AM. |