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.) |
31/08/2023 | XVFC/2023-24/R/1 | Direct Receipts | 210,611 | 04/08/2023 | XVFC/2023-24/P/1 | Expenditures | 99,821 | |||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/3 | Expenditures | 99,577 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/5 | Expenditures | 188,070 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/6 | Expenditures | 169,424 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/08/2023 | XVFC/2023-24/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/10 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/11 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 07/08/2023 | XVFC/2023-24/P/9 | Expenditures | 123,430 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/12 | Expenditures | 93,597 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/14 | Expenditures | 124,668 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/15 | Expenditures | 148,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:44 PM. |