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 | 48,372 | 27/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,476 | |||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/10 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/11 | Expenditures | 1,883 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/12 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/13 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/14 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 10,748 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/3 | Expenditures | 629 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/4 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/5 | Expenditures | 629 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/6 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/7 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/8 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 27/04/2023 | XVFC/2023-24/P/9 | Expenditures | 1,883 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/15 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/16 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/17 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/18 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/19 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/20 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/21 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/22 | Expenditures | 6,676 | ||||||||||
Direct Receipts | 28/04/2023 | XVFC/2023-24/P/23 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 30/04/2023 | XVFC/2023-24/P/24 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:11 PM. |