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.) |
06/02/2024 | XVFC/2023-24/R/9 | Direct Receipts | 3,536,447 | 05/02/2024 | XVFC/2023-24/P/395 | Expenditures | 192,153 | |||||||
24/02/2024 | XVFC/2023-24/R/10 | Direct Receipts | 3,536,447 | 05/02/2024 | XVFC/2023-24/P/396 | Expenditures | 119,640 | |||||||
Direct Receipts | 05/02/2024 | XVFC/2023-24/P/397 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 05/02/2024 | XVFC/2023-24/P/398 | Expenditures | 7,847 | ||||||||||
Direct Receipts | 05/02/2024 | XVFC/2023-24/P/399 | Expenditures | 205,136 | ||||||||||
Direct Receipts | 05/02/2024 | XVFC/2023-24/P/400 | Expenditures | 287,647 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/401 | Expenditures | 191,419 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/402 | Expenditures | 287,791 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/403 | Expenditures | 239,730 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/404 | Expenditures | 237,452 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/405 | Expenditures | 10,049 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/406 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/407 | Expenditures | 12,179 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/408 | Expenditures | 8,101 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/409 | Expenditures | 239,730 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/410 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/412 | Expenditures | 191,419 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/413 | Expenditures | 48,335 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/414 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/415 | Expenditures | 8,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:03 PM. |