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.) |
26/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,271,263 | 28/05/2023 | XVFC/2023-24/P/10 | Expenditures | 14,580 | |||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/11 | Expenditures | 48,202 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/12 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/13 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/14 | Expenditures | 104,145 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/15 | Expenditures | 105,280 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/16 | Expenditures | 87,120 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/17 | Expenditures | 259,200 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/18 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/20 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/21 | Expenditures | 48,202 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/22 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/23 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/24 | Expenditures | 104,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:29:10 AM. |