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.) |
29/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 1,434,152 | 23/02/2024 | XVFC/2023-24/P/21 | Expenditures | 144,553 | |||||||
29/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 2,151,242 | 23/02/2024 | XVFC/2023-24/P/22 | Expenditures | 424,932 | |||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/23 | Expenditures | 591,743 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/24 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:28 AM. |