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 | 442,200 | 11/05/2023 | XVFC/2023-24/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/8 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2023 | FFC/2023-24/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:55 AM. |