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.) |
01/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 935,724 | 31/03/2024 | XVFC/2023-24/P/51 | Expenditures | 659 | |||||||
01/03/2024 | XVFC/2023-24/R/4 | Direct Receipts | 1,403,595 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 169,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:44 AM. |