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.) |
21/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 200,000 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/2 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/7 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:41:33 PM. |