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.) |
31/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 39,977 | 14/08/2023 | XVFC/2023-24/P/2 | Expenditures | 39,713 | |||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/3 | Expenditures | 58,598 | ||||||||||
Direct Receipts | 14/08/2023 | XVFC/2023-24/P/4 | Expenditures | 522,832 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/15 | Expenditures | 1.78 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/10 | Expenditures | 523 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/11 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/12 | Expenditures | 355 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/13 | Expenditures | 355 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/14 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/5 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/6 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/7 | Expenditures | 9,336 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/8 | Expenditures | 30,962 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/9 | Expenditures | 523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:54 AM. |