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.) |
04/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 685,472 | 02/07/2023 | XVFC/2023-24/P/13 | Expenditures | 38,000 | |||||||
Direct Receipts | 02/07/2023 | XVFC/2023-24/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/07/2023 | XVFC/2023-24/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/07/2023 | XVFC/2023-24/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/07/2023 | XVFC/2023-24/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/07/2023 | XVFC/2023-24/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/07/2023 | XVFC/2023-24/P/19 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 04/07/2023 | FFC/2023-24/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2023 | FFC/2023-24/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/15 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/20 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/21 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/24 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/26 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2023 | FFC/2023-24/P/27 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:18 PM. |