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.) |
22/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 641,000 | 02/11/2023 | XVFC/2023-24/P/18 | Expenditures | 39,654 | |||||||
Direct Receipts | 02/11/2023 | XVFC/2023-24/P/19 | Expenditures | 24,741 | ||||||||||
Direct Receipts | 16/11/2023 | XVFC/2023-24/P/22 | Expenditures | 8,679 | ||||||||||
Direct Receipts | 16/11/2023 | XVFC/2023-24/P/23 | Expenditures | 10,379 | ||||||||||
Direct Receipts | 21/11/2023 | XVFC/2023-24/P/24 | Expenditures | 51,496 | ||||||||||
Direct Receipts | 21/11/2023 | XVFC/2023-24/P/25 | Expenditures | 19,403 | ||||||||||
Direct Receipts | 21/11/2023 | XVFC/2023-24/P/26 | Expenditures | 17,411 | ||||||||||
Direct Receipts | 21/11/2023 | XVFC/2023-24/P/27 | Expenditures | 57,379 | ||||||||||
Direct Receipts | 21/11/2023 | XVFC/2023-24/P/28 | Expenditures | 34,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:08:01 AM. |