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/13 | Direct Receipts | 844,656 | 19/03/2024 | XVFC/2023-24/P/150 | Expenditures | 225,000 | |||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/151 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/152 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/153 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/154 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/155 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/156 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/157 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/158 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/159 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/160 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/161 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/162 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/163 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/164 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/165 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/166 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/167 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/168 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/169 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/170 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/171 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/172 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/173 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/174 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/175 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/176 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:51 AM. |