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.) |
19/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 305,688 | 13/08/2023 | XVFC/2023-24/P/11 | Expenditures | 33,000 | |||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/15 | Expenditures | 35,651 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:52:27 AM. |