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.) |
02/02/2024 | XVFC/2023-24/R/1 | Direct Receipts | 161,100 | 01/02/2024 | XVFC/2023-24/P/1 | Expenditures | 71,650 | |||||||
02/02/2024 | XVFC/2023-24/R/2 | Direct Receipts | 107,000 | 01/02/2024 | XVFC/2023-24/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/3 | Expenditures | 108,656 | ||||||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/5 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/6 | Expenditures | 6,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:01 AM. |