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.) |
24/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 669,000 | 17/01/2024 | XVFC/2023-24/P/1 | Expenditures | 301,050 | |||||||
24/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 1,002,700 | 17/01/2024 | XVFC/2023-24/P/2 | Expenditures | 301,050 | |||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/3 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/4 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/5 | Expenditures | 491,323 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/6 | Expenditures | 491,323 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/7 | Expenditures | 20,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:15 PM. |