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.) |
28/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 25,630 | 01/08/2023 | XVFC/2023-24/P/3 | Expenditures | 99,790 | |||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/4 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/5 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/8 | Expenditures | 100,700 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/9 | Expenditures | 100,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:59 AM. |