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/3 | Direct Receipts | 169,795 | 25/07/2023 | XVFC/2023-24/P/51 | Expenditures | 1,469,501 | |||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/52 | Expenditures | 335,110 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/53 | Expenditures | 582,308 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/54 | Expenditures | 1,427,879 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/55 | Expenditures | 1,428,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:32 AM. |