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.) |
30/06/2023 | XVFC/2023-24/R/1 | Direct Receipts | 126,505 | 06/06/2023 | XVFC/2023-24/P/45 | Expenditures | 96,004 | |||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/46 | Expenditures | 248,677 | ||||||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/47 | Expenditures | 222,118 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/48 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/49 | Expenditures | 147,869 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/50 | Expenditures | 123,645 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/51 | Expenditures | 111,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:22 AM. |