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.) |
22/10/2023 | XVFC/2023-24/R/3 | Direct Receipts | 309,841 | 07/10/2023 | XVFC/2023-24/P/24 | Expenditures | 9,964 | |||||||
22/10/2023 | XVFC/2023-24/R/4 | Direct Receipts | 464,761 | 07/10/2023 | XVFC/2023-24/P/25 | Expenditures | 28,800 | |||||||
Direct Receipts | 14/10/2023 | XVFC/2023-24/P/26 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/10/2023 | XVFC/2023-24/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/34 | Expenditures | 64,549 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/35 | Expenditures | 80,750 | ||||||||||
Direct Receipts | 29/10/2023 | XVFC/2023-24/P/36 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:15:03 AM. |