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/8 | Direct Receipts | 132,100 | 04/01/2024 | XVFC/2023-24/P/73 | Expenditures | 10,400 | |||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/74 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/75 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/77 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/78 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/79 | Expenditures | 13,456 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/80 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/81 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/82 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/83 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/84 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/85 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/86 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:38:08 AM. |