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 | 2,788,500 | 02/02/2024 | XVFC/2023-24/P/34 | Expenditures | 445,537 | |||||||
Direct Receipts | 02/02/2024 | XVFC/2023-24/P/35 | Expenditures | 445,537 | ||||||||||
Direct Receipts | 02/02/2024 | XVFC/2023-24/P/36 | Expenditures | 445,537 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/37 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/38 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/39 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/40 | Expenditures | 48,574 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/41 | Expenditures | 48,574 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/42 | Expenditures | 48,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:05 PM. |