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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 2,000,000 | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 238,418 | |||||||
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,537,683 | 25/04/2023 | XVFC/2023-24/P/10 | Expenditures | 9,934 | |||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/11 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 95,980 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 143,990 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/6 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/7 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/8 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/9 | Expenditures | 9,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:59 AM. |