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.) |
31/07/2023 | XVFC/2023-24/R/4 | Direct Receipts | 886,637 | 01/07/2023 | XVFC/2023-24/P/13 | Expenditures | 500,000 | |||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/14 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/16 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/17 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/19 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/20 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/22 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/23 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/24 | Expenditures | 399,000 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/25 | Expenditures | 299,700 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/26 | Expenditures | 299,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:37 AM. |