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.) |
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 500,000 | 19/05/2023 | XVFC/2023-24/P/10 | Expenditures | 5,333 | |||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/11 | Expenditures | 7,273 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/12 | Expenditures | 16,388 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/13 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/14 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/15 | Expenditures | 3,879 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/16 | Expenditures | 9,697 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/17 | Expenditures | 16,573 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/18 | Expenditures | 23,273 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/19 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/20 | Expenditures | 10,686 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/7 | Expenditures | 23,273 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/8 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/9 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/22 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/23 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/27 | Expenditures | 10,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:31 PM. |