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.) |
30/09/2023 | XVFC/2023-24/R/1 | Direct Receipts | 14,221 | 15/09/2023 | XVFC/2023-24/P/6 | Expenditures | 12,352 | |||||||
Direct Receipts | 16/09/2023 | XVFC/2023-24/P/7 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 17/09/2023 | XVFC/2023-24/P/8 | Expenditures | 42,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:37:01 AM. |