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.) |
| 30/01/2024 | XVFC/2023-24/R/1 | Direct Receipts | 345,300 | 29/01/2024 | XVFC/2023-24/P/1 | Expenditures | 153,000 | |||||||
| 30/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 230,000 | 29/01/2024 | XVFC/2023-24/P/10 | Expenditures | 11,500 | |||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/11 | Expenditures | 338 | ||||||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/12 | Expenditures | 6,906 | ||||||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/2 | Expenditures | 32,500 | ||||||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/3 | Expenditures | 33,000 | ||||||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/4 | Expenditures | 17,500 | ||||||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/5 | Expenditures | 7,500 | ||||||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/6 | Expenditures | 58,800 | ||||||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/7 | Expenditures | 24,000 | ||||||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/8 | Expenditures | 161,256 | ||||||||||
| Direct Receipts | 29/01/2024 | XVFC/2023-24/P/9 | Expenditures | 69,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 09:32:50 AM. | ||||||||||||||