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.) |
08/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 207,078 | 08/08/2023 | XVFC/2023-24/P/8 | Expenditures | 63,525 | |||||||
22/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 207,078 | 08/08/2023 | XVFC/2023-24/P/9 | Expenditures | 91,520 | |||||||
Direct Receipts | 09/08/2023 | XVFC/2023-24/P/10 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 09/08/2023 | XVFC/2023-24/P/11 | Expenditures | 89,452 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/12 | Expenditures | 91,520 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/13 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/14 | Expenditures | 36,333 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/15 | Expenditures | 83,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:59:25 AM. |