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.) |
28/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 986,000 | 28/03/2024 | XVFC/2023-24/P/80 | Expenditures | 150,125 | |||||||
28/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 1,495,000 | 28/03/2024 | XVFC/2023-24/P/81 | Expenditures | 366,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:44 PM. |