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.) |
08/07/2023 | XVFC/2023-24/R/3 | Direct Receipts | 226,453 | 05/07/2023 | XVFC/2023-24/P/29 | Expenditures | 170,552 | |||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/40 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/42 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 15/07/2023 | XVFC/2023-24/P/43 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:03:27 AM. |