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.) |
20/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 247,728 | 13/06/2023 | XVFC/2023-24/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/32 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/33 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/34 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/35 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/36 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/37 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:49 AM. |