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.) |
06/10/2023 | XVFC/2023-24/R/1 | Direct Receipts | 132,697 | 05/10/2023 | XVFC/2023-24/P/10 | Expenditures | 96,718 | |||||||
06/10/2023 | XVFC/2023-24/R/2 | Direct Receipts | 199,047 | 05/10/2023 | XVFC/2023-24/P/11 | Expenditures | 47,250 | |||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/5 | Expenditures | 74,576 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/6 | Expenditures | 6,151 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2023 | XVFC/2023-24/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:39 AM. |