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.) |
29/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 430,298 | 28/05/2023 | XVFC/2023-24/P/21 | Expenditures | 47,250 | |||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/24 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/25 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/26 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/27 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/28 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/29 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:58 PM. |