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.) |
31/10/2023 | XVFC/2023-24/R/10 | Direct Receipts | 200,000 | 18/10/2023 | XVFC/2023-24/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/25 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/27 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/28 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/32 | Expenditures | 233,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:19 AM. |