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.) |
31/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 38,000 | 14/08/2023 | XVFC/2023-24/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:38:19 PM. |