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.) |
31/05/2023 | XVFC/2023-24/R/5 | Direct Receipts | 1,789,620 | 11/05/2023 | XVFC/2023-24/P/10 | Expenditures | 250,000 | |||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/11 | Expenditures | 399,910 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/7 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/8 | Expenditures | 476,609 | ||||||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/13 | Expenditures | 308,358 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/16 | Expenditures | 199,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:01 AM. |