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.) |
26/01/2024 | XVFC/2023-24/R/10 | Direct Receipts | 2,621,688 | 10/01/2024 | XVFC/2023-24/P/117 | Expenditures | 119,917 | |||||||
26/01/2024 | XVFC/2023-24/R/11 | Direct Receipts | 2,621,688 | 12/01/2024 | XVFC/2023-24/P/118 | Expenditures | 2,474 | |||||||
26/01/2024 | XVFC/2023-24/R/12 | Direct Receipts | 3,933,070 | 12/01/2024 | XVFC/2023-24/P/119 | Expenditures | 2,474 | |||||||
26/01/2024 | XVFC/2023-24/R/13 | Direct Receipts | 3,933,070 | 12/01/2024 | XVFC/2023-24/P/120 | Expenditures | 245,023 | |||||||
26/01/2024 | XVFC/2023-24/R/14 | Direct Receipts | 2,650,945 | 23/01/2024 | XVFC/2023-24/P/121 | Expenditures | 1,442 | |||||||
26/01/2024 | XVFC/2023-24/R/15 | Direct Receipts | 3,976,474 | 23/01/2024 | XVFC/2023-24/P/122 | Expenditures | 1,442 | |||||||
26/01/2024 | XVFC/2023-24/R/16 | Direct Receipts | 252,224 | 23/01/2024 | XVFC/2023-24/P/123 | Expenditures | 142,714 | |||||||
26/01/2024 | XVFC/2023-24/R/17 | Direct Receipts | 224,791 | 25/01/2024 | XVFC/2023-24/P/124 | Expenditures | 3,998 | |||||||
26/01/2024 | XVFC/2023-24/R/18 | Direct Receipts | 240,547 | 25/01/2024 | XVFC/2023-24/P/125 | Expenditures | 3,998 | |||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/126 | Expenditures | 392,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:32 AM. |