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.) |
08/11/2023 | XVFC/2023-24/R/1 | Direct Receipts | 82,470 | 09/11/2023 | XVFC/2023-24/P/1 | Receipt Cancellation | 82,470 | |||||||
08/11/2023 | XVFC/2023-24/R/2 | Direct Receipts | 82,470 | 09/11/2023 | XVFC/2023-24/P/2 | Expenditures | 81,310 | |||||||
08/11/2023 | XVFC/2023-24/R/3 | Direct Receipts | 82,470 | Expenditures | ||||||||||
09/11/2023 | XVFC/2023-24/R/4 | Direct Receipts | 82,470 | Expenditures | ||||||||||
09/11/2023 | XVFC/2023-24/R/5 | Direct Receipts | 81,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:31 PM. |