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.) |
31/12/2023 | XVFC/2023-24/R/13 | Direct Receipts | 988,848 | 01/12/2023 | XVFC/2023-24/P/204 | Expenditures | 821,856 | |||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/205 | Expenditures | 333,120 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/207 | Expenditures | 633,600 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/210 | Expenditures | 528,000 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/211 | Expenditures | 342,720 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/212 | Expenditures | 342,720 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/213 | Expenditures | 342,720 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/214 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/215 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/216 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/217 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/218 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/219 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/220 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/221 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/222 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/223 | Expenditures | 80,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:13 AM. |