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/2 | Direct Receipts | 551,000 | 29/01/2024 | XVFC/2023-24/P/1 | Expenditures | 418,750 | |||||||
30/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 826,700 | 29/01/2024 | XVFC/2023-24/P/2 | Expenditures | 104,700 | |||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/3 | Expenditures | 323,983 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/4 | Expenditures | 81,100 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/5 | Expenditures | 323,983 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/6 | Expenditures | 81,100 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/7 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/8 | Expenditures | 16,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:40 PM. |