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/6 | Direct Receipts | 1,005,767 | 01/12/2023 | XVFC/2023-24/P/185 | Expenditures | 373,041 | |||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/186 | Expenditures | 248,639 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/187 | Expenditures | 294,541 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/188 | Expenditures | 149,242 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/189 | Expenditures | 296,585 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/190 | Expenditures | 198,014 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/191 | Expenditures | 290,613 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/192 | Expenditures | 449,691 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/193 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/194 | Expenditures | 394,721 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/195 | Expenditures | 395,383 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/196 | Expenditures | 497,229 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/197 | Expenditures | 598,704 | ||||||||||
Direct Receipts | 28/12/2023 | XVFC/2023-24/P/198 | Expenditures | 196,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:18 PM. |