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.) |
15/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 249,345 | 15/03/2024 | XVFC/2023-24/P/16 | Expenditures | 36,909 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 52,667 | 15/03/2024 | XVFC/2023-24/P/17 | Expenditures | 144,384 | |||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/21 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:51:20 PM. |