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.) |
24/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 7,674,109 | 11/07/2023 | XVFC/2023-24/P/44 | Expenditures | 13,587 | 21/07/2023 | XVFC/2023-24/J/6 | 1,661,000 | ||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/45 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/46 | Transfer | 100,000 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/47 | Transfer | 90,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/48 | Transfer | 500,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/49 | Transfer | 450,000 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/50 | Transfer | 711,000 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/51 | Expenditures | 13,779 | ||||||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/52 | Expenditures | 5,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:02 PM. |