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.) |
29/02/2024 | XVFC/2023-24/R/6 | Direct Receipts | 100,000 | 10/02/2024 | XVFC/2023-24/P/78 | Expenditures | 18,401 | 10/02/2024 | XVFC/2023-24/J/21 | 50,000 | ||||
29/02/2024 | XVFC/2023-24/R/7 | Direct Receipts | 100,000 | 10/02/2024 | XVFC/2023-24/P/79 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/02/2024 | XVFC/2023-24/P/80 | Expenditures | 18,401 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/81 | Expenditures | 81,367 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/82 | Expenditures | 79,773 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/83 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/84 | Expenditures | 7,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:02 PM. |