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.) |
31/07/2023 | XVFC/2023-24/R/5 | Direct Receipts | 100,000 | 19/07/2023 | XVFC/2023-24/P/19 | Expenditures | 7,350 | |||||||
Direct Receipts | 20/07/2023 | XVFC/2023-24/P/20 | Expenditures | 187,303 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/21 | Expenditures | 271,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:40:26 AM. |