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 | 54,406 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 4,887 | |||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/10 | Expenditures | 3,677 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/11 | Expenditures | 3,677 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/13 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/14 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/15 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/4 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/5 | Expenditures | 11,504 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/16 | Expenditures | 111,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:51 AM. |