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.) |
30/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 679,415 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 25,000 | |||||||
30/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 452,924 | 05/05/2023 | XVFC/2023-24/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/05/2023 | XVFC/2023-24/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/15 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:30 AM. |