Voucher Wise Summary Report
Opening Balance | 132,895,449 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 887,585 | 11/04/2023 | XVFC/2023-24/P/10 | Expenditures | 146,928 | |||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/11 | Expenditures | 158,335 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/12 | Expenditures | 158,335 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/13 | Expenditures | 158,336 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/2 | Expenditures | 407,669 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/3 | Expenditures | 146,928 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/4 | Expenditures | 146,928 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/5 | Expenditures | 146,928 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/6 | Expenditures | 146,928 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/7 | Expenditures | 146,928 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/8 | Expenditures | 146,928 | ||||||||||
Direct Receipts | 11/04/2023 | XVFC/2023-24/P/9 | Expenditures | 146,928 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/15 | Expenditures | 146,855 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/16 | Expenditures | 146,855 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/17 | Expenditures | 146,855 | ||||||||||
Direct Receipts | 15/04/2023 | XVFC/2023-24/P/18 | Expenditures | 440,164 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/19 | Expenditures | 184,167 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/20 | Expenditures | 150,401 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/21 | Expenditures | 150,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:39 PM. |