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.) |
30/11/2023 | XVFC/2023-24/R/8 | Direct Receipts | 62,758 | 27/11/2023 | XVFC/2023-24/P/108 | Expenditures | 119,692 | |||||||
Direct Receipts | 27/11/2023 | XVFC/2023-24/P/109 | Expenditures | 71,691 | ||||||||||
Direct Receipts | 27/11/2023 | XVFC/2023-24/P/110 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 27/11/2023 | XVFC/2023-24/P/111 | Expenditures | 250,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:36:59 PM. |