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.) |
01/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 2,623,370 | 01/06/2023 | XVFC/2023-24/P/34 | Expenditures | 73,160 | |||||||
Direct Receipts | 01/06/2023 | XVFC/2023-24/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/06/2023 | XVFC/2023-24/P/36 | Expenditures | 82,954 | ||||||||||
Direct Receipts | 01/06/2023 | XVFC/2023-24/P/37 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 01/06/2023 | XVFC/2023-24/P/38 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 03/06/2023 | XVFC/2023-24/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/06/2023 | XVFC/2023-24/P/40 | Expenditures | 203,296 | ||||||||||
Direct Receipts | 03/06/2023 | XVFC/2023-24/P/41 | Expenditures | 120,225 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/42 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/46 | Expenditures | 124,687 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/47 | Expenditures | 130,725 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/48 | Expenditures | 84,299 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/50 | Expenditures | 184,442 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/51 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/52 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/53 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/54 | Expenditures | 61,845 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/55 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/56 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/57 | Expenditures | 50,715 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/58 | Expenditures | 108,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:00 PM. |