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/4 | Direct Receipts | 2,896,000 | 12/02/2024 | XVFC/2023-24/P/33 | Expenditures | 483,670 | |||||||
29/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 32,080 | 12/02/2024 | XVFC/2023-24/P/34 | Expenditures | 423,470 | |||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/35 | Expenditures | 508,200 | ||||||||||
Direct Receipts | 14/02/2024 | XVFC/2023-24/P/36 | Expenditures | 53,739 | ||||||||||
Direct Receipts | 14/02/2024 | XVFC/2023-24/P/37 | Expenditures | 45,709 | ||||||||||
Direct Receipts | 14/02/2024 | XVFC/2023-24/P/38 | Expenditures | 56,396 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/39 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/40 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/41 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/42 | Expenditures | 940 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/43 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/44 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/45 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/46 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/47 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/48 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/49 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/50 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/51 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:38:54 PM. |