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.) |
09/03/2024 | XVFC/2023-24/R/1 | Direct Receipts | 277,000 | 08/03/2024 | XVFC/2023-24/P/10 | Expenditures | 86,460 | |||||||
09/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 185,000 | 08/03/2024 | XVFC/2023-24/P/11 | Expenditures | 46,500 | |||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/12 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/13 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/4 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/5 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/7 | Expenditures | 35,178 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/03/2024 | XVFC/2023-24/P/9 | Expenditures | 3,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:59 PM. |