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.) |
29/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 257,589 | 06/02/2024 | XVFC/2023-24/P/82 | Expenditures | 298,694 | |||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/83 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/84 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/85 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/02/2024 | XVFC/2023-24/P/86 | Expenditures | 207,256 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/87 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 21/02/2024 | XVFC/2023-24/P/88 | Expenditures | 234,090 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/90 | Expenditures | 149,043 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/91 | Expenditures | 149,384 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/92 | Expenditures | 49,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:18 PM. |