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.) |
31/01/2024 | XVFC/2023-24/R/13 | Direct Receipts | 14,451 | 28/01/2024 | XVFC/2023-24/P/68 | Expenditures | 10,566 | |||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/69 | Expenditures | 8,642 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/70 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/71 | Expenditures | 8,587 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/72 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/73 | Expenditures | 3,292 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/74 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/75 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/77 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/78 | Expenditures | 21,608 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/79 | Expenditures | 4,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:34 AM. |