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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 326,636 | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 161,667 | |||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/10 | Expenditures | 2,859 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/11 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/12 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/13 | Expenditures | 11,542 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 69,958 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/3 | Expenditures | 149,996 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/4 | Expenditures | 194,880 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/5 | Expenditures | 79,307 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/6 | Expenditures | 99,931 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/7 | Expenditures | 148,648 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/8 | Expenditures | 40,019 | ||||||||||
Direct Receipts | 03/04/2023 | XVFC/2023-24/P/9 | Expenditures | 16,804 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/14 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/15 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/16 | Expenditures | 191,293 | ||||||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/17 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/18 | Expenditures | 146,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:08 AM. |