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.) |
31/08/2023 | XVFC/2023-24/R/4 | Direct Receipts | 500,000 | 10/08/2023 | XVFC/2023-24/P/16 | Expenditures | 58,817 | |||||||
Direct Receipts | 10/08/2023 | XVFC/2023-24/P/17 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/18 | Expenditures | 43,719 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/19 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 12/08/2023 | XVFC/2023-24/P/20 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 12/08/2023 | XVFC/2023-24/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/08/2023 | XVFC/2023-24/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/08/2023 | XVFC/2023-24/P/23 | Expenditures | 6,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:05:49 AM. |