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.) |
31/12/2023 | XVFC/2023-24/R/13 | Direct Receipts | 1,819,423 | 07/12/2023 | XVFC/2023-24/P/60 | Expenditures | 125,000 | |||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/61 | Expenditures | 122,991 | ||||||||||
Direct Receipts | 07/12/2023 | XVFC/2023-24/P/62 | Expenditures | 126,264 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/63 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/64 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/65 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/66 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/67 | Expenditures | 75,021 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/69 | Expenditures | 117,548 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/70 | Expenditures | 165,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:39 PM. |