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.) |
04/01/2024 | XVFC/2023-24/R/7 | Direct Receipts | 5,393,529 | 04/01/2024 | OWN/2023-24/P/20 | Expenditures | 4,531 | |||||||
16/01/2024 | XVFC/2023-24/R/8 | Direct Receipts | 12,380,902 | 12/01/2024 | OWN/2023-24/P/21 | Expenditures | 5,084 | |||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/60 | Expenditures | 381,852 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/61 | Expenditures | 47,194 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/62 | Expenditures | 312,086 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/63 | Expenditures | 38,574 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/64 | Expenditures | 408,481 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/65 | Expenditures | 50,487 | ||||||||||
Direct Receipts | 29/01/2024 | OWN/2023-24/P/22 | Expenditures | 17,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:37 PM. |