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.) |
13/06/2023 | XVFC/2023-24/R/1 | Direct Receipts | 964,385 | 13/06/2023 | XVFC/2023-24/P/15 | Expenditures | 49,350 | |||||||
13/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 642,894 | 14/06/2023 | XVFC/2023-24/P/16 | Expenditures | 54,000 | |||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/18 | Expenditures | 79,980 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/20 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/24 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/25 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/26 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/27 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 24/06/2023 | XVFC/2023-24/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:18 AM. |