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/12 | Direct Receipts | 435,008 | 02/03/2024 | XVFC/2023-24/P/175 | Expenditures | 300,000 | |||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/176 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/177 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/178 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/179 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/180 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/181 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/182 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/183 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/184 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/185 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/186 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/187 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/188 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/189 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:18 AM. |