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.) |
31/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,001,882 | 18/08/2023 | XVFC/2023-24/P/72 | Expenditures | 79,304 | |||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/73 | Expenditures | 156,940 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/74 | Expenditures | 152,630 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/75 | Expenditures | 255,874 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/76 | Expenditures | 292,730 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/77 | Expenditures | 135,729 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/78 | Expenditures | 173,085 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/80 | Expenditures | 232,656 | ||||||||||
Direct Receipts | 31/08/2023 | XVFC/2023-24/P/81 | Expenditures | 725,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:30 AM. |