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.) |
31/03/2024 | XVFC/2023-24/R/14 | Direct Receipts | 192,970 | 15/03/2024 | XVFC/2023-24/P/64 | Expenditures | 507,700 | |||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/67 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/68 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/69 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/70 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/71 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/72 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/73 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/74 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/75 | Expenditures | 169,911 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/76 | Expenditures | 297,900 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/77 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/78 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:44 AM. |