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.) |
31/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,900,000 | 01/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 209,556 | |||||||
Direct Receipts | 01/07/2023 | XVFC/2023-24/P/12 | Expenditures | 466,189 | ||||||||||
Direct Receipts | 01/07/2023 | XVFC/2023-24/P/13 | Expenditures | 653,080 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/14 | Expenditures | 764,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:43 AM. |