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.) |
19/11/2023 | XVFC/2023-24/R/5 | Direct Receipts | 107,830 | 29/11/2023 | XVFC/2023-24/P/4 | Expenditures | 57,132 | |||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/5 | Expenditures | 107,830 | ||||||||||
Direct Receipts | 29/11/2023 | XVFC/2023-24/P/6 | Expenditures | 199,420 | ||||||||||
Direct Receipts | 30/11/2023 | XVFC/2023-24/P/7 | Expenditures | 95,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:14 AM. |