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/11 | Direct Receipts | 1,929,565 | 02/03/2024 | XVFC/2023-24/P/91 | Expenditures | 170,000 | |||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/92 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/93 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/94 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/95 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/100 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/101 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/102 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/103 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/104 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/105 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/106 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/96 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/97 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/98 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/99 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/107 | Expenditures | 199,400 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/108 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/109 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:04 AM. |