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.) |
22/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 1 | 27/08/2023 | XVFC/2023-24/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/08/2023 | XVFC/2023-24/P/13 | Expenditures | 19,628 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/18 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:59 AM. |