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/10 | Direct Receipts | 392,621 | 13/03/2024 | XVFC/2023-24/P/93 | Expenditures | 129,551 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 237,386 | 13/03/2024 | XVFC/2023-24/P/94 | Expenditures | 150,000 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 203,571 | 22/03/2024 | XVFC/2023-24/P/95 | Expenditures | 148,523 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 372,346 | 22/03/2024 | XVFC/2023-24/P/96 | Expenditures | 91,152 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 417,965 | 28/03/2024 | XVFC/2023-24/P/97 | Expenditures | 70,000 | |||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/98 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:45 PM. |