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.) |
19/02/2024 | XVFC/2023-24/R/15 | Direct Receipts | 80,000 | 19/02/2024 | XVFC/2023-24/P/1 | Expenditures | 47,997 | |||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/2 | Expenditures | 90,580 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/3 | Expenditures | 167,530 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/4 | Receipt Cancellation | 80,000 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/5 | Receipt Cancellation | 80,000 | ||||||||||
Direct Receipts | 19/02/2024 | XVFC/2023-24/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:42 AM. |