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.) |
01/02/2024 | XVFC/2023-24/R/1 | Direct Receipts | 281,000 | 01/02/2024 | XVFC/2023-24/P/21 | Expenditures | 114,916 | |||||||
19/02/2024 | XVFC/2023-24/R/2 | Direct Receipts | 450,000 | 16/02/2024 | XVFC/2023-24/P/22 | Expenditures | 58,585 | |||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/23 | Expenditures | 161,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:19 AM. |