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.) |
13/01/2024 | XVFC/2023-24/R/1 | Direct Receipts | 50,810 | 13/01/2024 | XVFC/2023-24/P/1 | Expenditures | 35,210 | |||||||
13/01/2024 | XVFC/2023-24/R/2 | Direct Receipts | 59,810 | 13/01/2024 | XVFC/2023-24/P/2 | Expenditures | 59,810 | |||||||
13/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 59,810 | 13/01/2024 | XVFC/2023-24/P/3 | Expenditures | 50,810 | |||||||
13/01/2024 | XVFC/2023-24/R/4 | Direct Receipts | 52,820 | 13/01/2024 | XVFC/2023-24/P/4 | Expenditures | 52,820 | |||||||
13/01/2024 | XVFC/2023-24/R/5 | Direct Receipts | 35,210 | 13/01/2024 | XVFC/2023-24/P/5 | Expenditures | 59,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:38 PM. |