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.) |
21/12/2023 | XVFC/2023-24/R/1 | Direct Receipts | 181,000 | 15/12/2023 | XVFC/2023-24/P/1 | Expenditures | 18,100 | |||||||
21/12/2023 | XVFC/2023-24/R/2 | Direct Receipts | 271,300 | 15/12/2023 | XVFC/2023-24/P/2 | Expenditures | 10,852 | |||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/3 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/4 | Expenditures | 71,790 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/5 | Expenditures | 6,434 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/6 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/7 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/8 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/10 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/12 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/9 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:48 AM. |