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.) |
30/07/2023 | XVFC/2023-24/R/2 | Transfer | 500,000 | 04/07/2023 | XVFC/2023-24/P/23 | Expenditures | 23,400 | |||||||
31/07/2023 | XVFC/2023-24/R/3 | Direct Receipts | 54,950 | 06/07/2023 | XVFC/2023-24/P/24 | Expenditures | 74,555 | |||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/26 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/28 | Expenditures | 74,555 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/29 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/31 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/32 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/33 | Expenditures | 29,287 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/36 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:28:53 AM. |