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.) |
14/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 381,754 | 11/06/2023 | XVFC/2023-24/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/06/2023 | XVFC/2023-24/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2023 | XVFC/2023-24/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2023 | XVFC/2023-24/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2023 | XVFC/2023-24/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:02 AM. |