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.) |
31/12/2023 | XVFC/2023-24/R/13 | Direct Receipts | 42,451 | 14/12/2023 | XVFC/2023-24/P/11 | Expenditures | 86,156 | |||||||
Direct Receipts | 21/12/2023 | XVFC/2023-24/P/12 | Expenditures | 112,050 | ||||||||||
Direct Receipts | 26/12/2023 | OWN/2023-24/P/1 | Expenditures | 268,639 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/13 | Expenditures | 107,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:17 AM. |