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.) |
31/10/2023 | XVFC/2023-24/R/3 | Direct Receipts | 44,965 | 06/10/2023 | XVFC/2023-24/P/6 | Expenditures | 129,000 | |||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/7 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/8 | Expenditures | 126,120 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/9 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/10 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/11 | Expenditures | 12,198 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/12 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/13 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/14 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/15 | Expenditures | 6,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:05 PM. |