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/8 | Direct Receipts | 24,761 | 04/12/2023 | XVFC/2023-24/P/137 | Expenditures | 8,962 | |||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/138 | Expenditures | 8,937 | ||||||||||
Direct Receipts | 20/12/2023 | XVFC/2023-24/P/139 | Expenditures | 10,474 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/140 | Expenditures | 179,093 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/141 | Expenditures | 312,340 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/142 | Expenditures | 312,252 | ||||||||||
Direct Receipts | 31/12/2023 | XVFC/2023-24/P/143 | Expenditures | 195,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:17 PM. |