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.) |
30/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 72,490 | 30/09/2023 | XVFC/2023-24/P/32 | Expenditures | 1,817 | |||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/33 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/34 | Expenditures | 909 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/35 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/36 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/37 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/38 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/39 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/40 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/41 | Expenditures | 3,617 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/42 | Expenditures | 7,234 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/43 | Expenditures | 3,617 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/44 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/45 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/46 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/47 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/48 | Expenditures | 7,246 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/49 | Expenditures | 3,622 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/50 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/52 | Expenditures | 3,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:18 AM. |